Order

prashanti

Hi Experts!!

When we create the sales order for ABC Co with the total order value as 50000/-. But in line we seperate the amount as 30000/- for 1st line and the next line 20000/-.

So we create the invoice of 30000/- from 1st line. we received the payment also but we come to know that this order is stalled. So how to make this order removed from the order pending list.

To remove the order from the pending list, i can make the second line value from 20000/- to 0 so i can ship the same. But in these case a seperate invoice is generated where are invoice no. is wasted.

Is there any other way out.

Please can anybody help me out on the same.

Rgds
Prashanti

chengalasettyvsrao

how many items are there in sales order?

prashanti

There are 2 items actually this service based industry so the order contains G/L account in the line instead of items.

DenSter

Download the training manual and study how to process sales orders (I think it's the Trade one that explains sales orders). In there you will learn how to process incomplete orders.