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
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
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
Создайте аккаунт сегодня, чтобы получить доступ к эксклюзивным функциям и стать частью нашего замечательного сообщества!
Регистрация| Похожие посты | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
1
дек. 23
|
6397 | |||
|
0
сент. 23
|
4081 | |||
|
1
окт. 22
|
3746 | |||
|
1
мар. 26
|
2954 | |||
|
0
мая 24
|
2680 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.