Try Microsoft Edge
A fast and secure browser that's designed for Windows 10
I would like to ask, why there is still item quantity stated in inventory transaction even the sales invoice cancelled/revised? What is the proper cancellation of sales invoice posted ?
Please help me regarding of this problem?
The proper way of cancelling an invoiced sales order is creating another sales order for the same customer and items but with opposite signs.
Please note that such a cancellation has an influence on your inventory value and quantities.
There is, however, no shortcut for this kind of cancellation.
Thanks Ludwig answering my question.
I would like to ask , the proper way of cancellation was the return order process? or We can cancel posted sales order through credit note process (existing sales order) ?
Please help me regarding of this concern,
The answer to your question depends on your process.
If you only want to cancel the SO then you can use the credit note process and even modify an existing sales order if your parameter settings allow for that.
Yet, if the customer sends items back to you, the return order process seems to be the more appropriate one.
Business Applications communities