This Order is Currently being Invoiced. Insert Canceled.
1. To prevent more than one workstation from invoicing an order at the same time, PERFECT FIT will “lock” the order by placing a “1” above the PAGE button on the order window.
This can happen when it shouldn’t if the computer crashes during invoicing, if it is shut down improperly, or if there is some program error that we do not know about and hasn’t been fixed.
You can free up the order for invoicing by clicking on the “1”, and responding to the messages.
2. If the number above the button is not a 1, then the order currently has an unposted invoice on it, or a pick ticket. If you click on the number it will open the respective window.
The only way to invoice an order in this case is to delete the pick ticket or delete/void the invoice.