콘텐츠로 건너뛰기
메뉴
커뮤니티에 참여하려면 회원 가입을 하시기 바랍니다.
신고된 질문입니다

Hello,

I made a sales order which was sent to the customer. Cause an error I had to update one product price and the customer agreed. So I later made the invoice and updated this price. When I now have a look to sales => SOs I have a red line where the status of this SO displays an error (in German Abrechnungsfehler: in English probably something like clearing error or accounting error) . If I go into this SO there is a button Ignore error, however nothing happens if I click this. What can I do, what do I have to check before?

Regards

아바타
취소
관련 게시물 답글 화면 활동
0
3월 15
3896
2
12월 23
2872
6
3월 22
9260
1
2월 22
4480
2
3월 24
3220