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delete posted sales order where the quantity = quantity shipped and total line amount is negative Nav R2 2009

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Posted on by adamo

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How do I delete a posted sales order where the total amount is negative and quantity = to quantity shipped? Ive tried deleting by right clicking and delete; I get a response that Qty. Shipped not invoices must equal to '0' in sales line .... current value is 'xx'. I've also tried to go to IT Admin and delete Invoiced Sales Order, but the order shill shows under Company/Departments/Sales & Marketing/Order Processing/Sales Orders

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RE: delete posted sales order where the quantity = quantity shipped and total line amount is negative Nav R2 2009

Why does your sales order have a negative amount?

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