How do I pre-close an order for cancellation of partial quantity from Order Vouchers?
Pre-Closure of an Order for cancellation of partial quantity from Order Vouchers
Let us consider a scenario of Sales Order.
M/s. ABC Company received an order on 2-9-2009 for 13 nos of Colour Monitor 17" at Rs. 17,500 each. On 3-9-2009, 3 nos were cancelled from the order.
Pass a Sales Order Voucher
· In the sales order voucher, select the party ledger, stock item and in the Item Allocation screen enter the quantity and rate.