Feature - Require Orders with Certain Ship Via Codes to Require Processing Through Shipping Verification Prior to Invoicing

Feature - Require Orders with Certain Ship Via Codes to Require Processing Through Shipping Verification Prior to Invoicing

Release Date: 4/21/26
Version: 8.5 and above

Prior to the change, Ship Via Code Maintenance field 8. Is Shipment Verification Required only checked for shipment information at time of posting invoices to Accounts Receivable. The flag does not apply to Invoice Printing. This caused an issue with "I" type orders. Since "I" type orders are billed at the time of entry, there was nothing to prohibit the invoices from printing prior to being processed through shipment verification.

With this feature, the literal for 8. Is Shipment Verification Required has been changed to 8. Is Ship Verif Required for Posting. This reflects the true functionality of the flag. A new option, Required for Invoices, has been added and is available if field 8 is set to Y.



Required for Invoicing - Default is N. If this field is set to Y and the user attempts to print an invoice for an order with the ship via code, the invoice will not print if the order has not been processed through shipping verification.

Programs Modified: ARCODES.FD, ARSHPMNT.CBL, CPINVPRT.PL, CPINVPRT.CBL, CPINVPRH.CBL, CPINVPRP.CBL
CLS

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