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stock transaction

Posted By obert over 4 years ago

Hi All

I created and a direct sales invoice and forgot to set stock transaction to yes. I s there a way to correct this so that the stock movement is generated.

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Julien Patureau over 4 years ago +1

I guess the simpliest is to raise a credit memo to 'reverse' the sales invoice and re-create it properly.

Not knowing your legislation, I don't know if this is acceptable to you.

0 Julien Patureau over 4 years ago

I guess the simpliest is to raise a credit memo to 'reverse' the sales invoice and re-create it properly.

Not knowing your legislation, I don't know if this is acceptable to you.
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Sage X3

stock transaction

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