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Problem with deliveries to invoice..

on 6/7/13, 5:30 AM 2,509 views

I unknowingly cancelled 'deliveries to invoice' of a sales order and that sales order is in "PAID" state. How the 'status' of 'deliveries to invoice' of this sales order can be changed to 'ready to transfer' or what is the alternate solution?

Please elaborate more because I think If u cancel the delivery then sale order goes into 'Shipping exception' state and you can recreate the picking. Please provide the proper step with your invoice policy set on sale order.

Amit Parik (amp)
on 6/7/13, 5:36 AM

If we cancel the 'deliveries to invoice' then 'sales order' do not go to 'Shipping exception' state. It remain in its state.What else do you want me to elaborate?

on 6/7/13, 5:46 AM

ClueLogics Technologies Pvt. Ltd.

--ClueLogics Technologies Pvt. Ltd.--
| 6 5 8
Delhi NCR, India
--ClueLogics Technologies Pvt. Ltd.--

 ClueLogics Technologies Pvt Ltd is a Software product and services provider. We are positioned to deliver robust, rapid and reliable Information Technology solutions that work. What we succeed upon is Technology and Technical Expertise. The industry review of ClueLogics has been commendable for the past years as most of its business comes from repeat orders by highly satisfied clients.

ClueLogics Technologies Pvt. Ltd.
On 6/7/13, 7:01 AM

Hi Vardan

you can create a new delivery for that sales order from Warehouse and send back to your client

if your delivery is cancelled then it will not affect in your inventory so go on and create new delivery... While in invoice there should not any problem as you said it has been paid so just create a new delivery and use no need to worry about that

for your information . OpenERP provide invoice differently


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Asked: 6/7/13, 5:30 AM
Seen: 2509 times
Last updated: 3/16/15, 8:10 AM