We have a few Work Order Sales Lines with $0.0 unit price but they were transferred to a customer order before the user noticed that the price was incorrect.
How do we cancel / correct the Sales Lines /Customer order?
Best answer by EqeRobertK
View original
+13
That depends on teh status of teh customer order.
In case that is in status Planned or Released, you can revoke the approval from teh Invoice Preview:
If there is alread an invoice created, you need to create a credit invoice.
Good luck,
Robert
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
