Well
you could invoice the delivery and then reverse the invoice with the negative
qty (if you have not changed the std invoice process).
Alternative is if negative qty will not work then do 'create credit note'
and and make sure it is marked up against the original lot
ids
Thanks
James
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Brandon George
Sent: 11 November 2005 01:58
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Delete Packing Slip Updated (Delivered) Status Sales ordersWell,in standard Axapta that would work, but that does not work with the current setup because we have changed standard axapta, packslip update process. I guess we will have to adjust our code so that applying a negative qty and then re-post the sales order.-Brandon
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of In Memories
Sent: Thursday, November 10, 2005 1:39 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Delete Packing Slip Updated (Delivered) Status Sales orderssince its deliverd u have to make a reverse transaction with a negative quantity, return, to cancel what has been delivered.
Brandon George <[EMAIL PROTECTED]> wrote:Hello All,We need to know how to cancel / delete a Sales Order in Axapta, where it has been told in error, that the Sales Order has shipped. You can't just simply sit on the Record and delete it, so I am wondering does anyone know how I can delete / remove a Delivered status Sales Order (Also know as Packing Slip Update)Any help on this would be great! Plus this is a good one, and anyone who contributes, write something, I will do my best to list you on the blog entry post that I will post about this issue.-Brandon
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