Sage 100

What am I missing. Customer wants to use paperless invoices but not have shipping send invoices. if shipping prints invoices it seems that in a high volume environment they realistically have to generate the paperless invoice. And yes I am suggesting to use packing list, ext. Wondering if I am missing something that could let them keep their current procedure.

Is shipping printing and packing the invoice now?

you want the shippers to print out the hard copy but have somone in the front office e-mail them is that correct? maybe after some review process? Can't the shippers use the ""Print ALL"" option and then have the office print the entier batch later and use the ""electronically deliver Only"" option? am I missing something?

@DavidOverholt +1

Thanks - that's what we've ultimately determined.