Hi,
What is the process to be followed to post invoice for a sale order line which is fully invoiced and later reversed by posting a sales credit memo.
The quantity value and quantity Invoice value are same now and system stops me to invoice more quantity. But fact is, I've posted a sales credit memo for the invoice document and now i need to post sales invoice again.
If I increase quantity, then my order quantity is showing more. Ideally customer's PO quantity should be my Sale order quantity.
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