Cancel Sales Order on POS

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Posted on by Sumit Potbhare

Hi ,

When I am trying to cancel the sales order from POS , I am getting the following error in the RetailLog table." Voucher 80000229, date 8/23/2012, account 110410-----, transaction currency amount 2.00, accounting currency amount 2.00, reporting currency amount 2.00, currency USD, text Refund for the order SO-000916".

I have collected $2 deposit against the sales order and the sales order is in open order status.

Did anyone came across such issue?

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Maroof Ibrahim 2 on at

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RE: Cancel Sales Order on POS AX 2012

Hi,

if you want to really cancel the Order, go on AX Client -> sales and marketing -> all sales order -> select sales order in list -> Sale Order and select Cancel Order.

Thanks

Regards,