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Former Member
Jan 23, 2015 at 02:17 AM

Wrongly Cancelled a SO which is partially posted to PO and GPO


As per the subject, I want to know how to restore the sales order or PO and GPO in order to not be generated in monthly sales report and Clients billing. It's because that I still am able to get the cancelled SO, PO and GPO when i retrieving the daily summary by sorting the customer due date.