Transferring Invoice

[Borvik]

A user accidentally transferred a bunch of Orders to Invoice (instead of Back Order).

Is there any way to easily rectify this situation?

I'm thinking that all those Invoices will have to be voided/credited and then the orders recreated.

Thanks.

 

[Borvik]

While we weren't able to do anything with the invoices themselves - we were able to sort out the problem (manual non-computer solution).

 

[brendasql]

Hey I have a similiar issue. One of my users was transferring the orders to invoice and GP hung on and only part of the order was invoiced. So she voided the order thinking this would get it unstuck....(No I do not know why she thought this would help). Any way did you ever figure out any solution to your problem besides the (manual non-computer solution?)
Brenda

 

[jazgeek]

I think you could activate the invoice to backorder transfer options in SOP setup and then you could then backorder the entire invoices.

brendasql... check your original thread

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and they wonder why they call it Great Pains!

jaz