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When sales orders
are shipped they will create an invoice of the same number. As sales orders
are entered they are checked to make sure there will be no conflicts in
Sales Orders or Invoices. There is no change to the standard invoice entry
system.
With this enhancement
it is not possible to keep items on backorder. When a Sales Order is shipped
the items on the order, that are not shipped, are cancelled. (If they
allowed shipping again it would create a duplicate invoice number).
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