Dear all,
How can I rectify purchase for FA and Charge-items wrongly received by the users. The orders have been received but not invoiced. There is no undoing function for FA and charge-item.
Your suggestions would be higly appreciated.
Thanks!
Go to Posted purchase receipt
open desired purchase receipt
click on functions
click on undo receipt
You cannot do this for FA and charge items
Ohh Sorry
How about invoicing it then Cancel the FA entry? Or Credit memo it?