Manual ASN created for a drop shipment but the customer order did not get invoiced!
Summary:
Manual ASN created for a drop shipment but the customer order did not get invoiced!
How do we force the invoicing of the customer order? OR...
Is there a way to back out the ASN receiving and try to create a manual invoice again?
Content (required):
A manual drop ship PO ASN was created for a dropshipment PO. That worked well however, it did NOT flow to the customer order to invoice the order.
The issue was, the PO had a qty of 50 left (manual ASN was created for it) but on the Customer Order, it was left with a qty of 25.. I think that resulted in the downstream workflow to fail.
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