How to reverse a packing slip updated sales order?
This can be done using 'Deliver now' field on the sales order line, Quantity tab page.
You need to specify a negative quantity value in the 'Deliver now' field and then post the packing slip for the sales order again (remember to set the Quantity parameter to 'Deliver now' on the posting packing slip dialog). This will revert the sales order's inventory transactions with status 'Deducted' to the status 'On order'.
Figure 1. 'Delivery now' field on the sales order line
Figure 2. 'Quantity' parameter in the posting packing slip dialog.
The same functionality exists for purchase orders, but the field where the negative quantity is to be specified in order to revert a packing slip updated purchase order is called 'Receive now'.
Faiqa Usman
Support Manager
Maison Consulting & Solutions ||Your ERP/CRM Partner|| Microsoft Gold Certified || MBS President Club 2008 |faiqaq@m-consultants.com|http://www.m-consultants.com
Posts
No comments:
Post a Comment