Hi Experts,
How can I close/delete a short close Blanket Purchase and Regular purchase Order.
Example-
Last year I opened an annual/open order with 10,000 quantity its 9,000 quantity is already posted into invoice,remaining quantity is 1,000 and my client want to close this order as short close order.
What is the process to doing this?????
Regards,
Rinki
0
Comments
Add one more new field to Sales /Purchase Line - Shortclosed Qty .
When user click short close function system will replace quantity field = Received Qty field for all items.
When user click short close Line function system will replace quantity field = Received Qty field for selected item and same information will store in Archive tables with status - Short closed.
Finally system will update the Outstanding qty in the Short closed qty field.
Rinki