Accounts Receivable > Reports > Shipped Not Invoiced sometimes returns Shipments that are not returned in AR Invoice Entry > Actions > Get Shipments > View Not Invoiced Packing Slips. If this happens,
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Invoice when Complete
This field specifies an invoice to be created only when the associated sales order is completely shipped. If not all sales order releases are shipped, no invoices will be created when the Get Shipments action or the Generate Shipment Invoices process is executed. This validation occurs for both regular shipments and drop shipments.
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This SQL select will help locate Sales Orders for the Packs. Use DMT to update InvcOrderCmp from 1 to 0
selectdistinct OH.Company,OH.OrderNum, C.CustID CustomerCustID, OH.InvcOrderCmpfrom ERP.OrderHed OH, ERP.Customer C, ERP.ShipDtl SD where C.Company=OH.Company and C.CustNum=OH.CustNum and OH.Company='CC5'and C.Company=SD.Company and OH.OrderNum=SD.OrderNum and SD.PackNum in(6628,7098,6977,7093,7103,7095,7096,7178,7179,7181,7159,7313)orderby OH.Company, OH.OrderNum