Hello
We have 1000s of pending orders left in Orders form. All has pending orders (parially shipped and invoiced).
We are planning to clear them on a date range basis without reinvoicing the balance periodically.
is it possible to automate this task and if possible, bit of code example will be very much appreciated!
TIA
Bodhi
"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."
0
Comments
1. Create a process only report that loops through the sales header with filter on Order
2. On the sales header after get record, call the codeunit to reopen the order
3. Delete(TRUE) the order
Be sure to let the user specify the Order Date range.
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Hope this will NOT delete any other data, like Posted Invoices etc?
We just wanted to delete the pending orders
Regards
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