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Microsoft Dynamics GP (Archived)

sales document with status voidstts = 1 in RM20101 but voidstts = 0 in SOP30200

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Posted on by 550

sales document with status voidstts = 1 in RM20101 but The voidstts = 0 in SOP30200

Please your advice. How can to fix this error ?

this is the data: 

ErrorVoid.PNG

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  • Suggested answer
    MG-16101311-0 Profile Picture
    26,225 on at

    It's not an error. SOP is independent from RM.

    Now, from a procedural standpoint, you should have performed a return in SOP instead of voiding the RM invoice.

  • Carolina Hernandez Profile Picture
    550 on at

    Dear Mariano

    La transaccion fue anulada en la opcion Transacciones-Ventas-Transacciones contabilizadas.

    Esta opcion abre la pantalla "Mantenimiento transacciones contabilizadas ctas. por cobrar"

    En esa pantalla se realizo la anulación, pero en inventario sigue activa .

  • Carolina Hernandez Profile Picture
    550 on at

    How Can I discharge of Inventory ? the Invoices appear in stock of inventory

  • Suggested answer
    L Vail Profile Picture
    65,271 on at

    You can do an decrease or increase adjustment transaction in the inventory module directly.

    Kind regards,

    Leslie

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