Sales Order Line - Not Firm

Judy,

Did you re-opne the order and the line item. That is required for any
changes to a closed order/line.

Randy Weber
Epicor Consultant
randallweber.com

On Wed, Jun 16, 2010 at 2:03 PM, judyh001 <judyh001@...> wrote:

>
>
> We have a line on our sales order that was Not Firm, however, we did an
> advance billing against it and the customer paid.
>
> Now we're ready to mark the line as Firm but the checkbox is grayed out and
> not accesible.
>
> I'm not sure what we can do to fix it. If it wasn't for the advance billing
> I'd just enter a new line on the order and void the bad one.
>
> Sincerely,
> Judy Havlik
> Vantage 8.03.408
>
>
>



--
Randy Weber
weber.randy@...
(651) 263-1811

http://randallweber.com/


[Non-text portions of this message have been removed]
We have a line on our sales order that was Not Firm, however, we did an advance billing against it and the customer paid.

Now we're ready to mark the line as Firm but the checkbox is grayed out and not accesible.

I'm not sure what we can do to fix it. If it wasn't for the advance billing I'd just enter a new line on the order and void the bad one.

Sincerely,
Judy Havlik
Vantage 8.03.408
Judy, why not do it anyway for $0 and that way you finish billing the
one line but then produce from the other line?







M. Manasa Reddy

manasa@... <mailto:manasa@...>

800.852.2325

630.806.2000 ofc

630.806.2001 fax

www.weldcoa.com

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of judyh001
Sent: Wednesday, June 16, 2010 2:03 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Sales Order Line - Not Firm





We have a line on our sales order that was Not Firm, however, we did an
advance billing against it and the customer paid.

Now we're ready to mark the line as Firm but the checkbox is grayed out
and not accesible.

I'm not sure what we can do to fix it. If it wasn't for the advance
billing I'd just enter a new line on the order and void the bad one.

Sincerely,
Judy Havlik
Vantage 8.03.408





[Non-text portions of this message have been removed]
At this point does it matter whether it is firm or not? Are you shipping
from inventory or are you making it? If you are making it, you can still
make a job from the demand and then ship from the job.

Just skip it and move on with the business process.



Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com







From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of judyh001
Sent: Wednesday, June 16, 2010 3:03 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Sales Order Line - Not Firm





We have a line on our sales order that was Not Firm, however, we did an
advance billing against it and the customer paid.

Now we're ready to mark the line as Firm but the checkbox is grayed out
and not accesible.

I'm not sure what we can do to fix it. If it wasn't for the advance
billing I'd just enter a new line on the order and void the bad one.

Sincerely,
Judy Havlik
Vantage 8.03.408





[Non-text portions of this message have been removed]