Has anyone had this situation before? I have a client who partially shipped items on a sales order and invoiced the items shipped. Then, they corrected and reversed the invoice, creating a Sales return receipt and credit memo. Then they re-shipped the items and re-invoiced them. Not all items on the above sales invoice show the negative QTY shipped and QTY invoiced. only 3 out of 7 items. I reviewed all the documents outbound and inbound and cannot see any issue with the process.
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
86
Share
Report
All responses (
Answers (
