I created an invoice successfully (Invoice number 3.11.1) but had to un-invoice it to edit something really fast and when I went to re-create the invoice, I am no longer able to do so. Cetec wants me to check the picked parts and when I do I see the quantities have doubled by default of Cetec then what I specified so i change them and update the page and if I go back in, they are back to being doubled quantities. Please help
Thanks for jumping on the forum! Happy to help you here. If you’re having trouble with picked parts, you can try the ‘Dekit’ option. It looks like this -
If that doesn’t work, try going to the part record and clicking ‘unpick’ there. It looks like this -
Hope this helps!
That worked! Thank you so much for the help.