hi,
All of the stock movements are done (included sub contractor), how to invoice a PO accidentally cancelled ?
Now its status is RFQ, if a new confirmation is done, what about stock movements ?
TIA for help
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Hi,
If the Purchase order has done, then cancelled, in this case already created transfers will cancel automatically, then it will create again after re-confirmation. So it will not effect the stock movement.
The cancelled and shipment after re-confirmation of purchase order will appear like below.
Regards
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
1
12월 23
|
6366 | ||
|
0
9월 23
|
4046 | ||
|
1
10월 22
|
3726 | ||
|
1
3월 26
|
2937 | ||
|
0
5월 24
|
2657 |
