Table of Contents
Overview
When orders are packed and sent on the truck for delivery - but the customer does not take delivery and the truck returns with the order onboard - the order needs to be rolled back
Choose reason and if the order is to be rolled back or moved to another waybill
Rollback the order
The Invoice will be deleted The stock will be moved back to the default return bays Journals will be created for the rolled back stock - see on back of Sales Order The Audit Trail of the Order will be updated |
Put away the stock
Add the steps involved:
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