Hello All,
I dont want to delete the Sales Order (Sales Header & Sales Line Data) though it is completely
shipped & Invoiced & other information related to SAles Order (eg. comments, Document Dimension,
Line dimension, payment terms, Structure Details etc..)
In CU - 90- Purch-Post I saw the code
Code -
IF HASLINKS THEN DELETELINKS;
DELETE;
I think above code I need to comment & what code should I need to comment.
Kindly assist me the same.
0
Comments
Why do you want to keep the document on Sales Header and Sales Line tables?
during posting I am automatically getting the Archive version.
But I have different kind of requirement.
I need a report of Sales Order i.e. Before Posting the Sales Order & can take the print out in the future also.
So if I am going with the Standard Nav practice then I need to post the document & then neet to get the print out. (whcich is not required).
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