Thank you both, I used both methods for the two queries I had and it worked!Thanks again 😃
@LKACH I can only see this option not ‘cancel deliver order line’. Is it the same thing?
Hi,I am using IFS Applications 10. Will it be different in that version?Thanks
Hi,the customer may well have seen it as it goes electronically through EDI. With this in mind is the better option just to raise a new ‘order’ to cancel the credit then redo the credit?Thanks
Hi,thank you for your reply. Can I just check if the procedures you’ve outlined are for if you have already printed the credit? I have actually printed the credit it’s not just at the released or planned stage. Or, do I have to raise a new ‘order’ to create an invoice to cancel the credit then start again from scratch? Thanks
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