Our order entry group voided 10 sales orders and now they want to reinstate them. Is there a means either front end or backend to do so as to avoid having to reenter the SO's from scratch?
Thanks
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Our order entry group voided 10 sales orders and now they want to reinstate them. Is there a means either front end or backend to do so as to avoid having to reenter the SO's from scratch?
Thanks
*This post is locked for comments
Great idea! Overthinking missed the easy work around. Thanks
One thing you can do to make it easier is to use the Copy feature - that way they don't have to re-enter everything from scratch.
Thank you Kirk.
Duffy,
Tell them to re-enter the sales orders. It isn't worth trying to recover this few transactions via SQL and it is generally a bad idea regardless of the number of transactions.
Regards,
Kirk
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