Change to Ship Confirmation Process

We’ve made a change to the ‘Ship Confirmation’ screen, changing what was previous a ‘F’ for finish to an “I’ for invoice. To provide for backward compatibility we are temporarily respecting the ‘F’ and treating as if you entered an ‘I’. If you have any external processes that look specifically for ‘F’ then you should modify them as soon as possible to avoid any interruption of correctly processing the ship confirmation. The change is to provide a clear indication of what is happening in the ship confirmation process.