Hello Infor Experts,
I am facing an issue in Customer Order Invoicing. My delivery is stuck at status 61 in OIS150. But there is no indication by the check boxes 'Proof of dely', 'Prel price', 'Prelim charges', and 'Goods resp n t' on (OIS150/E). How can I release the Invoice in this case.

Regards,
Thakur