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Heart-Profit ERP  > Heart-Profit Boards > Heart-Profit ERP Support (Moderator: Peter Stordiau) > Topic: order niet te factureren
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Author Topic: order niet te factureren  (Read 1934 times)
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mdekraa
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« on: May 12, 2011, 02:45:10 pm »
In bedrijf MAGMA
order 20110428001

deze is op regelniveau geleverd, maar header staat op "O"
kan iemand dit aub even checken.
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Robert Hekkers
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« Reply #1 on: May 12, 2011, 02:55:36 pm »
Dat klopt, ik zie dat er geleverd is en dat de Status van die Verkooporder "O" is.
Was  Wink
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mdekraa
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« Reply #2 on: May 12, 2011, 02:56:13 pm »
staat bij mij nog op O
« Last Edit: May 12, 2011, 05:04:49 pm by mdekraa » Logged
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Wouter Rijnbende
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« Reply #3 on: May 13, 2011, 07:21:19 am »
Order stond i.d.d. nog op "O".
Heb de status aangepast, en een faktuur gegenereerd om te kontroleren of je hem nu wel kunt faktureren.
Zie faktuur ...351
Als je een andere faktuurdatum wilt, dan de Faktuur laten vervallen + opnieuw genereren.  smile
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mdekraa
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« Reply #4 on: May 13, 2011, 03:19:24 pm »
opgelost
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