on 07-18-2010 10:40 AM
销售订单部分数量已经做销货,剩余的部分已经不需要交货。当前发票还没有录入,但是希望订单未清的部分不影响mrp的运算,这种情况如何处理,谢谢大家
按我理解达到的功效都是一样的,只是后台表用两种字段来区分,只有不生产财务分录的单据才有取消。
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如果销售订单部分数量已经交货,该销售订单应该是无法取消的。请再审核一下你的提问。
谢谢,
Gordon
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