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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP2013 SOP
Microsoft Dynamics GP (Archived)

GP2013 SOP

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Posted on by Lisa Hunter 1,616

There is an order which has been transferred to an invoice and posted but remains in the sales order transaction screen. After looking at the order in Sales Transaction History, it appears to that not all items / quantities were invoiced. Verified that: (a) the order has NOT moved to history (rows in SOP10200 but NOT in SOP30300) and (b) the invoice has moved to history (rows in SOP30300 but NOT in SOP10200).  What is the best way for  to determine the remaining quantities? Are there reports that we can for the invoice and the order?

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  • Verified answer
    KirkLivermont Profile Picture
    KirkLivermont 5,985 on at
    RE: GP2013 SOP

    Hi Lisa,

    Generally when I see this it is an issue of the quantity invoiced being different from the quantity fulfilled. Unless you are working with hundreds or records you can normally take a look at either the invoice or order with the sales lines expanded to find the issue.

    Regards,

    Kirk

  • Lisa Hunter Profile Picture
    Lisa Hunter 1,616 on at
    RE: GP2013 SOP

    Thank you!  Sounds good!

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