ComputerWay Email Order Has Been Invoiced

This email notifies you that a Sales Order was not updated with confirmed quantities in CFS because the Order in ERP has been Invoiced.

If the invoice has not been registered you can reverse the invoice and release inventory. This will set the order status to Open.

With the Sales Order in ERP in an open status the order will update the quantities from CFS.

Next reconfirm the order in CFS and the sales order will be updated in ERP.