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Sage300 v6.2, Customer use v6.2 over 8 years ago. This message is the first time.
Customer shipped Item with Lot in a Order Entry > Sales Order.
Then, Customer want to clear shipment in Shipment Entry(before Invoice).
There is 1 item with 2 lot…
Hi Guys,
Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man.
Any help will be appreciated…
