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ReportA sales batch was posted before the invoices were printed. Can someone tell me how to recreate invoices since the batch has already been posted?
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A sales batch was posted before the invoices were printed. Can someone tell me how to recreate invoices since the batch has already been posted?
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Go to Inquiry-->Sales-->Sales Document and enter the sop number and select posted option then click redisplay button. It will brings the posted sop to below window. select the line and click "Document Number" blue icon header to drill down the appropriate document inquiry then click the print button from same window to take the print out.
You can also open this sop document inquiry by clicking double on the smartlist sales transaction.
Hope this helps!!!
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