bwilkinson
Well Known Member
We have it where when we manualy enter a sales order and enter a obsolete sku (marked "O" in the branch plant) the system will take the line and cancel it when you click submit but when we upload an order using EDI (R47011) if the order contains an obsolete sku the order will not upload and we end up having to cancel out the line before we run the R47011 again.
Is there a way to get it accept the order and simply have it cancel the line on the order.
Is there a way to get it accept the order and simply have it cancel the line on the order.