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Former Member
Mar 02, 2009 at 09:31 AM

Reverse/cancel outgoing excise invoice

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Hello,

We are using version 2005B. We created an outgoing excise invoice by copying from a goods return. We then noticed that the ship to address was posted incorrectly and need to reverse/cancel the outgoing excise invoice. After looking through the system, we are unable to do this. What needs to be done in order to cancel/reverse the outgoing excise invoice, and then create a new outgoing excise invoice?

Mandar.

Edited by: Mandar Jawalgikar on Mar 2, 2009 10:31 AM