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I want to generate invoices using Autocomplete.
The steps I took are: 1) go to inbox and select PO. 2) select "Autocomplete 1 per source". 3) select "Invoice". 4) complete missing information: Invoice Number, Ship Date. However when looking at the actual invoice, the "Quantity Invoiced" Field always shows 0. So it does not seem to pull the quantity ordered into the invoice.