Dear All
In particular sales order, the ordered quantity and delivered quantity completed and invoice made.
but Order Status shown in Open Order - I need to changed the order status - invoiced. how to manualy change the order status. Any one please help(what is the method is taken to automaticully closing - in standard)
By
Saravanan.R
When all lines are correctly updated the status changes - I guess you are delivering and invoicing this through code then?
Thanks for your reply
Delivery through import text file (update through coding)- invoice through bulk posting. some of the sales orders status changed to Invoiced the same method.
some of the sales orders only open order - any manual closing method available
check the code !!! once
you will get the answer
As suggested your import is not correct. Go to an order you know is wrong, key in a manual line then compare the lines in the aot for differences.