ISO Transfer didn't appear in shipment processing after invoiced in CPD

The problem is that WIP was not raised from Branch 22. It was directly entered in company 11.

ISO export is driven from file SO.dadvh and you can see below that the record for WIP 26324 is different from the others. This is because it was not created via order import and so there is no dealer and the process doesn’t work the same.

If we now set the Dealer to #22 on the dadvh record then it should export.

If you wish to create WIPs like this then you would have to set up a generic file record for advice submission and create the necessary directories for the core ISO process which also requires the PC advice import to be run.

Dealer can only be updated by IT Department