This article describes the solution to a known defect where the Pull Sheet Wizard is failing to ignore Sales Orders which are not authorized in full amount i.e. unpaid Sales Orders. This issue may expose an organization to risk through orders that have not been paid for ending up being shipped together with authorized Sales Orders.
This customer defect was fixed and released under the 8.0.18 GA release therefore customers reporting the issue should be guided to upgrade Everest to the latest version.
See Everest Upgrade Guide for detailed instructions on how to upgrade Everest to the latest version.
The pull sheet wizard should ignore unpaid Sales Orders when creating authorized Sales Invoices with the same ID.