Hi All,
It is regarding the Open Orders/Quotes. I have seen that If the tax details which
are attached with the sales order, are
deleted from ERP, then while posting the invoice it gives error that Tax
group/Tax detail does not exist - unless the order is recalculated.
My
utility cleans up tax groups / tax details from GP DB based
upon some conditions and before doing that I want to create a simple
report for the customer to give him details on all the open orders that he may have to recalculate as the details are going to be deleted.
Can you please tell me in which GP tables all the Open orders/quotes/invoices/returns/fulfillment orders are stored?
Thanks,
Preeti
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