When we are not finding the ICY invoice in MFS100, we can also check and verify in MFS200 that it has been done.

1. In MFS200, select Sorting order 4-Ref ord ct Order no and type in or search for the DO number in Order no text box.

2. Int inv no will be displayed if the ICY invoice has been done. 

3. To check who created the invoice and when, right click -> Display on any DO/invoice line

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