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Deleted Fulfillment

edited Aug 23, 2012 10:08AM in Accounting / ERP 7 comments

I made a mistake rather large mistake. We created a sales order [301499] with 8 pcs of product "A".

We already fulfilled [002170] 8 pcs and invoiced 8 pcs [002170] (our fulfillments #s MATCH our Invoice #s].

Somehow, I deleted the fulfillment [002170] after we invoiced.

Now I have an invoice without any COGS.

I know that I can just do an inventory adjustment to reconcile the inventory, however I want this invoice to reflect the correct GP. If I just reconcile the inventory with an inventory adjustment, the inventory does not tie to the SO. The inventory will be accurate, but this invoice will show up 100% GP. Any suggestions?

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