PaEspinel
24th January 2013, 18:12
Help me! ..
in a sales order return made in June to $11.38, not all the items was received, you have an remaining reception, was blocked the recalculated costs and costs were calculated in November to $20.14, wanting a reception in January but not allowed, for this messaje "The cost of goods sold can not be determined for the lines of sales order", I need to delete the sales line, but can not, by inbound status.

As I delete????

sasikanth
14th February 2013, 19:37
Hi,

Check the receipt date that you maintained in the receipt lines session.

Regards,
Sasi Kanth