Our ILE shows a couple of shipments dating back 3 years ago that were shipped and not invoiced. (Quantity=-1, Invoiced Quantity=0).
While there are posted shipment records for these entries there is no remaining Sales Order. I'm not sure how this happened and they all appear to be over 3 years ago so not an ongoing problem. The issue I have is how do I now invoice those shipment lines with a VLE with value so that Average Cost is not affected?
Sleep on it... The best solutions come at 2am
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Are you saying I need to create a dodgy sales order that already has a Qty to Invoice and Qty shipped (ie bypass ship of Qty)?