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Evo-ERP and DBA Classic >> Sales >> voiding invoice
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Message started by Kelloggs on 12/14/04 at 13:12:06

Title: voiding invoice
Post by Kelloggs on 12/14/04 at 13:12:06

Hi,

We are trying to void an Invoice ( using SO-R)

When we enter the Invoice number, we get the following msg:

The SO for the invoice that is being voided has and unspotted invoice (num ######) pending against it. etc etc etc etc

There are not unspotted invoices!!!

Comments? Suggestions? Ideas?