Hi All,
I want to preclose the purchase & Sales order, How can that be done.
As per my client , From new financial year they will open new order and will close the previously existing order.. How that can be done
Say a Customer Orders for 100 units of item number X.
A sales order is generated for 100 units.
Until March end 50 units are shipped and invoiced to the customer.
Now i need to close the order.
I tried to enter total quantity as 50 as order quantity (To run Delete purchase order batch Job), but it say shipment already exist for the order.
I deleted the Shipment - What would be effect if i delete the Shipment.
After deleting the Shipment , The Sales order Accepts the quantity as 50. But Still the order does not gets deleted even if i run Delete Purchase order Batch Job process
Can some one suggest me a solution for it
Regards
vijay
0
Answers
Don't ever delete a posted transaction.
The batch job deletes the invoiced sales order i.e. Qty = Invoiced Qty. You need to check whether all the shipped goods has been invoiced or not.
http://ssdynamics.co.in
How to close partially Invoiced Sales and Purchase order?????
Regards,
Vijay
Arvind
The Art of Walking in Water is to know Where Stones Are..
Arvind
The Art of Walking in Water is to know Where Stones Are..
I thank that will do the trick.
http://ssdynamics.co.in