louiste
Active Member
What is a good process tp follow for Cancels done on orders that have already Ship Confirmed? We definitely do not want to have to go thru' Invoicing, so typically, the Inventory is adjusted back into the system. This still does not solve the Discrepancy of Quantity Adjusted but Dollars not hitting the Financials. Also, because of the ILIPCD = 'S' on the F4111, the As-of File, F41112 does not get updated.