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Evo-ERP and DBA Classic >> Sales >> Release SO in error
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Message started by Prier Products on 07/21/14 at 09:31:30

Title: Release SO in error
Post by Prier Products on 07/21/14 at 09:31:30

Sometimes we will release a Sales Order SO-E and then decide we do not want to release it. Example, we release the Sales Order and then see that it should have been a transfer. What is the best way to 'back out' a SO to not create an Invoice?

Thanks

Ver 2013.4

Title: Re: Release SO in error
Post by HB on 07/21/14 at 13:12:00

Go to SO-A and change "Ready to invoice?" back to "N"