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Re: Delete Draft Supplier & Customer Invoice

by
Mohammad Alhashash
- 03/16/2015 11:07:38
You have two options:
1) Create manual invoice using the products, quantity, and price as per the picking/purchase order.
2) Change the invoice state of the picking using SQL.


On 13/03/15 18:16, Emad Gamal Naguib wrote:
<blockquote cite="mid:BE0AF24C43AD9E48A876D9E5D3BFCB04A180E0CF@EXCHSRV2.EGIC.COM.EG" type="cite">

Hi experts ,

 

Could you help me to solve my issue That I have created supplier invoice based on Receipt document  ,  

After that user has been delete the draft Invoice  . Now all my issue that how can create another invoice for the same Receipt & delivery ,considered Invoice Control appear as invoiced .  

 

Thanks a lot for your quick response .

Regards

Emad Gamal

+201015156630

Skpe emad.gamal4906

 

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