After we issue an Invoice, there are some cases we have to cancel the Invoice & SO, or adjust the price, we create RM & RC from SO Screen for current.
But there are no identification signs on the Original SO that show the Original SO is canceled.
It seems we can not know which SO is canceled and which one is processed successfully.
Do you have any idea about this?
Thank you so much,
Best answer by Kandy BeattyView original