How you close the SO in Sage 50 without updating the stock or creating an invoice after part of the order was shipped and invoiced before?
Hi Florin,
Thanks for using Community Hub.
I'm struggling to get to what you need, can you give us a real world example and we'll see what the community comes back with?
Regards,
Andy
Sage UKI
Hi Andy,
I have a SO with some goods shipped and invoiced and remaining an outstanding amount of goods not shipped. If I do not want to ship the outstanding amount and close the SO in Sage 50 , how I can do that?
Thanks for coming back. If you select the Order and then choose Amend Allocations you can then choose Off Order.
If this helps, please click Verify Answer.
Regards,
Andy
Sage UKI
Hi Andy,
Very big thank you for your reply, however Off Order options are: cancel the order , held, unallocate stock. My point is to close the order completely and I do not want to cancel ( part of the order was shipped), I do not want to held ( no more goods to be shipped) and I do not want to unallocate stock ( as some stock have been allocated, shipped and invoiced)
Hi Florin, the Cancel and Unallocate options will only be applied to the items left on the order that aren't to be actioned, they won't affect items updated to invoicing. To make sure you are happy with this I would recommend trying the routines in your Demodata so you can look at the effect.
Thanks Andy
Thanks Andy
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