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,
Can you please share screenshots of the steps you are taking?
@kbeatty21 , please review steps as below:
Is it possible to have something linked between SO and SO RM or SO RC? It would be helpful for managing SO, we can know which SO is completed and which ones is cancel or adjust.
Thanks in advance,
I tried a few different ways to link these and it did not work for me. Your process is correct.
The only other idea that I had was to create a Generic Inquiry to show them all.
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