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(Moderator:
Peter Stordiau
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order niet te factureren
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Topic: order niet te factureren (Read 1933 times)
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mdekraa
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Posts: 2068
order niet te factureren
«
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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Heart-Profit company-ID : AD
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There are 10 kinds of people, those who understand binairy and those that don't
Robert Hekkers
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Bow before me, for I am root.
Re: order niet te factureren
«
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.
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mdekraa
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Posts: 2068
Re: order niet te factureren
«
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
»
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Heart-Profit company-ID : AD
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Wouter Rijnbende
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Re: order niet te factureren
«
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.
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mdekraa
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Posts: 2068
Re: order niet te factureren
«
Reply #4 on:
May 13, 2011, 03:19:24 pm »
opgelost
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Heart-Profit ERP
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(Moderator:
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order niet te factureren
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