ivye
Member
Hi List,
I have a scenario on Direct Shipped Sales Order. Appreciate some views and idea.
A Direct Shipped (SD) entred for 100 quantity. This will auto create a Purchase Ordef (OD) for 100 quantity. Perform receiving for 22 quantity. Therefore, the system will advance the status to 580 for invoice to print 22 quantity. Invoice sent to customer. Then realise that customer atcually receive 20 quantity. Supplier invoice show as 20 quantity. How should i reverse this? Can i reverse the receipt and print invoice again for 20 quantity?
Thanks in advanced
ivy
I have a scenario on Direct Shipped Sales Order. Appreciate some views and idea.
A Direct Shipped (SD) entred for 100 quantity. This will auto create a Purchase Ordef (OD) for 100 quantity. Perform receiving for 22 quantity. Therefore, the system will advance the status to 580 for invoice to print 22 quantity. Invoice sent to customer. Then realise that customer atcually receive 20 quantity. Supplier invoice show as 20 quantity. How should i reverse this? Can i reverse the receipt and print invoice again for 20 quantity?
Thanks in advanced
ivy