Check AR --> Parameters --> Updates tab --> Invoice field group --> Delete
order line invoiced in total. This checkbox should be blank for the lines to be
retained after they are invoiced.
Else if your business set up requires the lines not to be seen after invoiced,
check the box and also remember to check AR --> Parameters --> General tab -->
Set up field group --> Mark order as voided. This will remove the lines but not
delete them. By checking this parameter the order line will be moved to SO
history. You can see the voided orders/lines at AR --> Inquiries --> History.
Cheers!
Arvind Ramesh.
--- On Tue, 1/26/10, Khan Axapta <axaptak...@yahoo.com> wrote:
From: Khan Axapta <axaptak...@yahoo.com>
Subject: [Axapta-Knowledge-Village] Sales order lines deleted after invoiced
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Tuesday, January 26, 2010, 7:07 PM
Hi Friends,
I created a sales order which is "INVOICED" 2 days back. now i checked it is
showing "OPEN ORDER" and the lines are deleted.
can someone suggest me what might be the reason.
Thanks for your advice in advance.
Best Regards,
AX
