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Former Member

Force Close Sales Order

Dear Expert,

Need you advice about something.

I have 1 order type that automatically create PR, then PO. The AR Invoice referred from Sales Order (No Delivery). The problem is the first implementer tick "Item Relev . for Dlv" when define Item Categories where there should be no Delivery at all. Now, all the SO status is Being Processed even thought the Billing status is Fully Invoiced. We cannot input reason for rejection in the item because it connected to PO.

Is there any way to changes the status in SO into completed?



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