I have created a sales order in company A and an intercompany salesorder was created in company B. A purchase order was created for the intercompany sales order. In company B for the sales order, a delivery note was posted. Delivery note was created in company B and the sales order was set to status 'delivered'. the same sales order in company A had the status delivered. but the Stock transaction was missing . To solve this issue i went to the sales order in company B and clicked on Inquiries -> Delivery Note. In the delivery note , I clicked on the button Intercompany -> deliverynote posting. This created the delivery note for the sales order in company A and the stock transaction was also created. The sales order in company B was then invoiced. The status was 'invoiced'. But the sales order in company 'A' is still showing as 'delivered'. Also in quantity tab there is value in 'invoiced' field but also value in the 'invoice remainder' field. How do I remove 'invoice remainder' quantity? the purchase order related to this has the status 'invoiced' . Any help will be welcome.
↧