|
Hi,
One safe way is to do the billing and then cancel the invoice thru post ship confirmation process, using the original invoice number. This ensures proper reversal in sales, inventory and the G/L balances.
Syed Arif Inam I.S. Dept. Dey Labs, Napa, CASonny Kim <Sonny.Kim@mail.cone.com> wrote:
Does anyone have a good procedure to delete a ship confirmed orders?
Sometimes an order gets cancel after it's been ship confirm but not physically shipped and we need to delete the order.
We've been doing 'A' transaction to put the inventory back than complete the billing with $0.
We are thinking about writing a program to auto 'A' transaction than soft delete EIL, BBH, BBL.
Thanks in advance,
Sonny Kim
Cone Mills Corporation
Information Service
3101 N. Elm St.
Greensboro, NC 27408
336.379.6120
sonny.kim@mail.cone.com
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.