How to edit the SO and DR

HI,

How can you edit the S.O and D.R in Dynamic AX if the user has mistake in creating.

If SO is invoiced you should create credit note and then post correct one.

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Ok… because our IT do is he will cancel the SO and we create another one.

Question: if we cancel the SO and create again what will happen? their an effect in the system? do you think the IT solution is right?

You can cancel sales order lines only if the line quantity has not been processed for delivery.

How to cancel Posted Packing Slip for Sales Order in Ax 2012

so what is the best way? cancel the S.O already posted or Create Credit note?

Do you mean this way when say ‘Cancel’?

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It doesn’t work for invoiced SO

Here is the correct way to do it

How to Correct a Posted Invoice