Dear Gurus,

in maintain sale order line we have entered quntity of 1737.36 but when we print the delivery order it showing quntity 943.2100. we check this line in maintain sale order the field back order showing 794.15. we already print the invoice.how can I correct this .

can any one help

regards
shailesh

Hi,

Solutions :

You can confirm the back orders and make delivery (check if stock is available).
then

Sales Invoice can be created only the back orders released.

btb what is the Baan version you are using?

Regards,
Sushil Kumar Mudaliar

dear guru

thank you very much.

please tell me how to comfirm the back order. stock is available.
we are using baan IVc4 service pack 11.

i will very gratefult to you if you could tell me how to realease back order

i have check the back order
order no. 203547 , position 250 ,
order qty 1737.36 , deliverd 943.2100,
back order 794.15.

in report sale order history by customer and item showing 1737.36 against same line



waithing for your reply
thank & Regards


shailesh

Back Order will have same line with seq number different...

Hi,

Sorry for the delayed response.

You can use the session :tdsls4125m000

"maintain and confirm back orders".

to confirm back orders,

Regards,
Sushil Kumar Mudaliar