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
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1
Ara 23
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6397 | |||
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0
Eyl 23
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4077 | |||
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1
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3745 | |||
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Mar 26
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2952 | |||
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0
May 24
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2680 |
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