Sales order is created for the End customer, then IC SO and PO is created. IC SO is packing slip updated and then Invoiced, after which the PO is Invoiced.
The Original Sales order is then Invoiced.
A purchase order of Type "Returned Order" is created and when receiving the products via the Item arrival journal, an error message is returned.
Id. de artículo: 4035292 - Última revisión: 11-07-2017 - Revisión: 1