Allocate a new delivery note to a already submitted invoice (without cancellation)

1

Scenario:
Material has been returned.
Delivery Note Return issued. (Necessary to get a returned goods report for analysis)
Credit Note is not issued as on the same invoice, company will re-deliver.

A new Delivery Note is made later to deliver the goods and now it is the time to tag this delivery note to the old invoice but without cancellation

Any suggestions.

1 Like
2

Create a return Delivery Note first (for the quantity that was returned):

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Then you’ll be able to deliver again, against same invoice.

3

Yeah, i understand but when i will re deliver the new delivery note from the old sales order will show as To Bill Until i ammend the old invoice and re map it from the new DN i’m making.

4

The delivery note in connection of this submitted invoice has been returned
But to re-connect the new DN without cancellation. How would be done?

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