Sending frame order billcodes to the RS after clicking No

[erica]

When you initially save a frame order, there is an option to turn the order into a routing slip:

If you choose no - on accident or because you aren't ready to create a routing slip at the moment - there is a way to go back and turn the order into a routing slip!
When you go back into the order, RIGHT click on the Routing Slip button and choose Send Frame Order to RSlip


Here is the original thread that prompted this:
Routing Slip from Frame Order

This thread may also be helpful in this situation:
Billing: Importing a new Routing Slip into existing invoice