Having used SL for 6 years I've converted to LSMB. I have now brought over
and setup a new file in LSMB and am up and running with excellent help from
my Accountant.
Previously in SL if I discovered I had charged out an item under the wrong
stock code, rather than editing the invoice and re-posting I was converting
it to a sales order then deleting the invoice then converting back the sales
order.
This morning I discovered I had an item in stock that I knew I should have
charged out, and the offending invoice needed correcting. I converted it to
a sales order and saved it then deleted the invoice.
To my dissappointment and surprise, after converting the sales order back to
an invoice, when the new invoice came up I discovered the stock levels had
been adjusted down and the deleting of the invoice had not added the items
back into stock!
1. How do I fix this?
2. What is the recommended method for fixing a stock code mistake in an
already posted invoice ?
Regards
--
Barry Clearwater
Managing director
BC Systems Consultancy Limited
___________________________
18 Shaw Street
Mosgiel
Dunedin 9024
Phone: +64 3 489 3915
Mobile: +64 27 221 9338
Email: [email protected]
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