Hi,
This is my first post here- please be gentle :-).
We are trying to implement SOP. One of the requirements is to track order cancellations. So, we get an order that is recorded as such and counts against Gross Orders. If and when that order is cancelled (will not be a part cancellation but a full cancellation), we would like to be able to deduct the order value to arrive at Net Orders. I tried saving an order with a negative total but SOP would not save anything with a negative total "You cannot save or post a document with a negative total". Is there any other way we can record an order cancellation and be able to report against that? Any thoughts and pointers welcome !
Just to add- all our items are non-inventory.
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