Sales Order
Sales Order Processing.
By Andrew and 1 other2 authors15 articles
- Error - Sales Order XXXX is being reported as DiscardedIn some cases, the following error will display when trying to amend or invoice an order: Sales Order XXXX is being reported as Discarded
- Setting sales Orders to be completedIs it possible manually complete individual lines on Sales Orders or the whole Sales Order ?
- Do I Change the currency on a Sales invoice?Can you please let me know how I can change a sales invoice from Euro to GBP? The customer is set up in GBP but I need to change the…
- Raising a credit note for a sales orderCrediting either a Sales Order or a particular line on an order
- Unable to print a manual credit note from Despatch Invoice or CreditWhen raising a manual credit note, it will not let me print off, is there a way of doing this? This is for one line only and is not going…
- Re-process sales invoices after an interrupted invoicing runWhen a sales order invoicing run is interrupted by a PC crash, network drop, or session abort, temporary records can be left in the database that prevent subsequent invoicing attempts…
- Batching Sales Invoices gives message non foundThis is usually caused by the batch invoicing process having failed or another user currently processing the same invoices
- Reverse Despatching a Sales Order and it crashed
- Error: 'The different order lines have different stati therefore you cannot maintain this order'
- Where is the customer data stored?
- Reversing a pick note raised in errorA pick note has been created against the wrong order by mistake, and the order needs to be reprocessed correctly.
- Trying to reverse despatch a Sales Order but it doesn't show anything to reverseYou have a Sales Order with items showing as delivered and you want to reverse them. However, when you run the Reverse Despatch option, there are no items available to…
- Error 'No 161 None found' when trying to Reverse Despatch Sales OrderUser cannot reverse despatch a Sales Order using the invoice number getting the error message No 161. None found
- Sales Order has stock allocated to it but the order number does not exist on the system so cannot de-allocate the stockUser has stock showing as allocated to a Sales Order, but the Sales order number doesn't exist on Access Supply Chain (ASC) and wants to know how to deallocate it…
- How to change allocations on a sales orderWe need to change the allocations of some items on a sales order but do not know how to do so.