Receivables - EBS (MOSC)

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Reversing AR Invoice

edited Apr 7, 2015 12:35AM in Receivables - EBS (MOSC) 6 commentsAnswered ✓

Hi,

We uncompleted an invoice by using button "Incomplete" in Receivables. This invoice was created through auto invoice. We want to reverse the relevant shipment also. Can you please inform how can we do this. Should we use backorder option.

What activities are done when auto invoice is cancelled / Reversed / Uncompleted to its order activities

Regards,

Arshad

HHi
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