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Release SO in error (Read 788 times)
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Release SO in error
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?
 
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Re: Release SO in error
Reply #1 - 07/21/14 at 13:12:00  
Go to SO-A and change "Ready to invoice?" back to "N"
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ISTech Support Forum › Evo-ERP and DBA Classic › Sales ‹ Previous topic | Next topic ›

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