Hello
We have a IC (SO) Return Order that has been "Delivered" (posted "Packing Slip"), not invoiced yet, but which we need to cancel because we have used the wrong item numbers.
If we go to "Packing Slip Journal" and press "Correct" or "Cancel" then we get error message up.
Image may be NSFW.
Clik here to view.
If we try to delete the Depositions code on a line, the code jumps back as soon as you change the line.
The IC order ( the customers purchase/return order) is still open.
Is there any way to cancel an already "Delivered" Return Order?
/ regards BCC
