I had a problem, that when I transfered an order to invoice in SOP, the computer displayed an error, the sales oder got blocked and so did the invoice with no information on it, when I ran the maintance process thos blocked invoices and orders where deleted, but the items on them got blocked as if they where still on the order. I have also ran the maintainance process on Inventory, but this inventory items are still showing quantities as if they where on an order.
My question is: How can I "un block" this items so they appear "On hand"?
I have Great Plains 6.0 and Pervasive
Thanks for all your great help
My question is: How can I "un block" this items so they appear "On hand"?
I have Great Plains 6.0 and Pervasive
Thanks for all your great help