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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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