hi all,
we are selling some of our fixed assets and we have used the sales order to sell it and posted the shipment & its not invoiced. but these shipments lines are wrong now we need to reverse it. when i try to undo shipment. error says " undo shipment can be performed only lines of type item please select a line of item type & repeat the procedure"
so how can we undo this ? pls help....
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You may have to post it out and correct it afterwards using a credit memo or something.
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thanks
cant we able to make any changes in table level?
regards
santhana
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Table level :?: Do you mean modification in the table manually? The answer is
No
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