Reply from WS on Feb 23 at 4:13 AM Reject the line by giving reason for rejection else you can reduce the qty to the invoiced qty.
| | | ---------------Original Message--------------- From: venraman2004 Sent: Wednesday, February 22, 2012 11:04 AM Subject: Sales Order Has A Partial Invoiced Item , Need To Change The Status To Complete I have a Sales order with 2 items. Item 1 has been partially invoiced and the status is Being Processed. Item no 2 is fully invoiced and the status is Complete. How do i complete the Item no 1? I cannot invoice Item 1 since it pertains to year 2000. I tried with bill block but the status does not change. Is there any other way I can change the status to COMPLETE. Thanks VE | | Reply to this email to post your response. __.____._ | _.____.__ |