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VAT Rate Change - Handling Open Sales/Purchase Orders

edited Dec 6, 2019 2:08PM in General 3 comments

Hi all
During yesterday's training session a number of you asked about unfulfilled orders and how to overcome manual changes to sales orders not yet billed.

We are currently testing a script that would automatically changes the Sales Orders/ Purchase Orders with a status of Pending Approval or Pending Fulfillment (for SOs) or Pending Receipt (for POs). These transactions are not yet been invoiced or billed.

I'll update you as soon as we completed testing it.


Kamlesh

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