Hi,
I have this scenario.
Sales order has been raised, partially delivered, Invoiced.
There are about 45 line items.
1. 2 line items which are not delivered at all, need to be deleted.
2. The quantity for 6 line items which are partially delivered(open items), needs to be changed to the quantity that is delivered.
Has someone faced this before? If so, what was the work around.
Thanks,
