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[quote user="AdamRoue"] You cannot You have already shuipped it and created all of the entries to teh invoice customer as specified, you have to unship it, it is only a document step, you do not actually have to request the stock back. You made an error, you need to correct it, so unship it...
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No you cannot alter the currency after you have shipped. You have theoretically created an order with agreed prices, which can create an expected position in teh ledgers at shipment, so you cannot. Also if you use the confirmation, or key from an order, you have already set an agreement with the customer...
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You cannot You have already shuipped it and created all of the entries to teh invoice customer as specified, you have to unship it, it is only a document step, you do not actually have to request the stock back. You made an error, you need to correct it, so unship it to correct then re-ship with the...
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Hi guru's I created a sales order and i shipped . Now i want to create the sales invoice in foreign curreny . so that i changed the currency code in slaes order header . then system throw this error. --------------------------- Microsoft Business Solutions-Navision --------------------------- Quantity...
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Hi Masters, Customer are A, B. I have to ship the items to customer A and Invoice to customer B. By Mistake I did not assign the Bill to Customer No = Blank In Customer Card. So In sales order sell to Cust No, Biil to cust No are same when I generate sales order. I created a Sales order for “ A...
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[quote user="AdamRoue"] You cannot You have already shuipped it and created all of the entries to teh invoice customer as specified, you have to unship it, it is only a document step, you do not actually have to request the stock back. You made an error, you need to correct it, so unship it...
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No you cannot alter the currency after you have shipped. You have theoretically created an order with agreed prices, which can create an expected position in teh ledgers at shipment, so you cannot. Also if you use the confirmation, or key from an order, you have already set an agreement with the customer...
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You cannot You have already shuipped it and created all of the entries to teh invoice customer as specified, you have to unship it, it is only a document step, you do not actually have to request the stock back. You made an error, you need to correct it, so unship it to correct then re-ship with the...
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Hi guru's I created a sales order and i shipped . Now i want to create the sales invoice in foreign curreny . so that i changed the currency code in slaes order header . then system throw this error. --------------------------- Microsoft Business Solutions-Navision --------------------------- Quantity...
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Hi Masters, Customer are A, B. I have to ship the items to customer A and Invoice to customer B. By Mistake I did not assign the Bill to Customer No = Blank In Customer Card. So In sales order sell to Cust No, Biil to cust No are same when I generate sales order. I created a Sales order for “ A...