Hi,
Is there a way in nav to delete the hanging sales order, this is the scenario:
1. I create a Sales order Qty = 5, then Qty to recvd = 2 then post as SHIP.reaining qty = 3.
2. Then create an Invoice, then get shiptment lines, qty = 2, then post Invoice.
3. Then the transaction stop there, the remaining 3 qty will not be recieved anymore by the customer, so my Sales Order has hanging qty which is 3. My question is how to delete that Sales Order. in proper way.
Hoping for your reply. Thanks
This is not a problem, just delete the line/order by pressing the "F4" key.
The only condition under which the deletion would fail is a discrepancy in any line between shipped and invoiced quantity.
Of course when any "Warehouse" related entries (such as "Warehouse Shipment Line" and "Warehouse Activity Line") still exist you need to delete those first.
Thomas Brodkorb
Dynavics & DynamicSolutions Based on the improved budget situation is light at the end of the tunnel is now permanently switched on.