Thanks Doug for the advise. I have already done that before reaching out to forum.

Support,

I'm very familiar with GridView-RW and have use it numerous time to help fix / normalize data for other companies. I just ask the question because you brought GridView RW. So I thought you are willing to give me more information. I'm not asking for specific steps on how to. I just need the what field. Because I've reviewed all of the fields in Sales Order Header and none of them make sense or that I can relate to "Ready to Invoice" flag or field or whatever you call it.

Since this only happens for order that comes in EDI (we use EDISoft's Merchant), so I'm 99 percent sure that they need to change something. But for sure they'll (EDISoft) need specific direction on what need to be change in their posting process. Any information given will be greatly appreciated.

Marlon Asuncion