Sales Order
Sales Order Processing.
By Arthur1 author22 articles
- Error - Sales Order XXXX is being reported as DiscardedSteps to take when a sales order is being reported as Discarded when you try to amend or invoice it.
- Setting sales Orders to be completedIs it possible manually complete individual lines on Sales Orders or the whole Sales Order ?
- Change the currency on a sales invoiceWhat to do if a sales invoice has been raised in the wrong currency.
- 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 Order
- 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.
- Difference between release, hold and barr status
- Error: 'You cannot change the order status - order is still being entered'
- Viewing the history of a Sales Order
- Closing sales orders
- Flagging sales order lines as complete
- Error: 'One or more of the order lines on this order are on an open pick note and are excluded from despatching by this method'
- Sales order missing customer code causing error: 'No Customer'