ISTech Support Forum - Can't void invoice...phantom unposted invoice

Welcome, Guest. Please Login.

	05/18/24 at 07:53:31 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

ISTech Support Forum › Evo-ERP and DBA Classic › Sales

‹ Previous topic | Next topic ›

Pages: 1

Can't void invoice...phantom unposted invoice (Read 502 times)

Mike_Habich

Full Member

Posts: 227

Can't void invoice...phantom unposted invoice
12/19/03 at 10:37:50

We need to void invoice 15434 from an SO. When we go into SO-R, we get the message "The SO for the invoice that is being voided has an unposted invoice (number 15345) pending against it. Please post this new invoice before trying to void any invoices that originated from this SO."

I can't find any trace of the unposted invoice, so I can't delete or post it. The SO had only a single shipment; no backorders.

How can I get SO-R to work?

IP Logged

Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: Can't void invoice...phantom unposted invoice Reply #1 - 12/19/03 at 11:15:42 Easiest would be to add a line to the SO for a type N part that has no cost associated with it and post a $0 invoice to clear out 15345.
Back to top	Lynn Pantic IS Tech Support lynn@istechsupport.com IP Logged

Mike_Habich Full Member Posts: 227	Re: Can't void invoice...phantom unposted invoice Reply #2 - 12/19/03 at 11:42:08 This worked. Thanks yet again, Lynn. I have no idea what our operator did to create the phantom invoice. Neither does he...
Back to top	IP Logged

Pages: 1

ISTech Support Forum › Evo-ERP and DBA Classic › Sales

‹ Previous topic | Next topic ›