A client has shipped and invoiced 5900 of the 6000 items their customer required due to a lack of stock. The Customer is happy and no longer requires the remain 100 items.
The client wants to tidy up and fully post the sales order (as 5900 items), however Navision will not allow the amending the quantity to 5900 and trying to ship and invoice the sales order posted because there is quite rightly nothing to ship or post.
Is the standard procedure here to delete the sales order i.e. F4
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