You are correct in that there is a field 'Invoice will be Produced'. Setting this to True will generate an invoice if there is any lines with a quantity shipped.
To create a Shipment on the Order import you need to set both the Quantity Ordered and the Quantity Shipped fields on the detail line.
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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.
Looking to purchase IMan, please see our resellers here.
Realisable Software
Ph: +44 (0) 208 123 1017
Copyright © Realisable. All rights reserved.
Realisable is a registered trademark
On Sage 300 OE Orders transaction type, I can see it has "Invoice will be Produced" but did not see any field that indicates "PerformShipAll" function. May I know, if setting "Invoice will be Produced" = true will auto create Shipment Entry related to the order or not?