you can make a credit note for the sales order and make sure to mark the check box " credit correction" while posting the credit note, now the order is open order you can delet it or update it with the right values and reprocess it
try to make virtiual company tables for the common tables between the two companis, also use the defult item setting for the units of messures, this will lead to minimize those issues. Regards, BayaNet Abdelrhman El-Kady, Professional Services Specialist 13 Ahmed Orabi St., Mohandessin 002 012 181 5675 arah...@bayanet.net http://www.bayanet.net Please consider your environmental responsibility before printing this e-mail
