I unknowingly cancelled 'deliveries to invoice' of a sales order and that sales order is in "PAID" state. How the 'status' of 'deliveries to invoice' of this sales order can be changed to 'ready to transfer' or what is the alternate solution?
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Hi Vardan
you can create a new delivery for that sales order from Warehouse and send back to your client
if your delivery is cancelled then it will not affect in your inventory so go on and create new delivery... While in invoice there should not any problem as you said it has been paid so just create a new delivery and use no need to worry about that
for your information . OpenERP provide invoice differently
Thanks
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Please elaborate more because I think If u cancel the delivery then sale order goes into 'Shipping exception' state and you can recreate the picking. Please provide the proper step with your invoice policy set on sale order.
If we cancel the 'deliveries to invoice' then 'sales order' do not go to 'Shipping exception' state. It remain in its state.What else do you want me to elaborate?