We often have customers in our company who collect goods and then, once we have printed the packing note, want to change or alter something. Now and counter entries are made and then zero invoices are expressed but isn't there an easier way or other process to prevent this.
We now enter an order, set the status to release (so that the warehouse knows that the order has to be prepared), order is prepared and then it is set to posted (shipped) status so that everyone knows that the order is ready and can be sent to invoicing.
love to hear it or also if anyone has a different way of working.