Inscrit le: 31 Mai 2018
|Posté le: Mar 12 Juin - 11:57 (2018) Sujet du message: foreign trade data is missing of batch in delivery
We process CC stock transfer from China to Finland. The step as below: 1, Create PO 2, Create IC elivery 3, Post goods issue for delivery 4, invoice The batch is determined automaticlly when creating delivery. Next action will be released and can not be released. But sometimes we need to determine the batch manually, so we delete the batches manually, and in that case, we do not release the corresponding billing to account. Otherwise the foreign trade data is OK. How can we modify the batch?
I didn't find the right solution from the Internet.
Corporate Video Animation Agency