- I’ve manually made a Sales Order and created a Sales Invoice from this.
- Both docs are
deliveryhas been made yet
Now it has turned out that the quantities in my Sales Order are not correct and I need the deduct 100 pcs from one of the items. What is the way to do this best?
I can make a return SINV/credit note which should take care of the Invoicing & accounts payable part, but how do I tell the Sales Order to be satisfied with only a part of the items being delivered?
Do I need to cancel the Invoice and then cancel the Sales Oder and likewise start from scratch (aka “amended” documents)?