If the shipment has been invoiced and the invoice has been posted, you cannot delete or update the shipment. If you need to remove the invoice from the incorrect fiscal period, you need to either ajust out the invoice or issue a credit memo and apply it to the incorrect invoice. Then create a miscellaneous invoice for the correct date.
If you have not yet invoiced the shipment, uncheck the Shipped checkbox, re-open the shipment (Actions menu, Open) and then delete the shipment or update the ship date.
Virginia Joseph
Deep Hole Specialists
440-708-5239
If you have not yet invoiced the shipment, uncheck the Shipped checkbox, re-open the shipment (Actions menu, Open) and then delete the shipment or update the ship date.
Virginia Joseph
Deep Hole Specialists
440-708-5239
--- In vantage@yahoogroups.com, "leroux_grant" <leroux_grant@...> wrote:
>
> Re Vantage 8.03
>
> Hi everyone
>
> Perhaps a stupid question, but is there anyway to undo a shipment on vantage.
>
> The reason being, we have shipped an item with a retrospective date and this needs changing as the invoice date takes the date of shipment.
>
> I hope this request makes sense.
>
> Thanks in advance,
> Grant
>