hi,
All of the stock movements are done (included sub contractor), how to invoice a PO accidentally cancelled ?
Now its status is RFQ, if a new confirmation is done, what about stock movements ?
TIA for help
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Hi,
If the Purchase order has done, then cancelled, in this case already created transfers will cancel automatically, then it will create again after re-confirmation. So it will not effect the stock movement.
The cancelled and shipment after re-confirmation of purchase order will appear like below.
Regards
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