Hi
I have created action queues within the system to help us manage the despatch of items.
The second of these queues is for items we have sent to the warehouse, but which have not been invoiced yet as they are awaiting despatch. This list works off SalesOrders where IsFullyInvoiced equals No.
This has worked fine except for a couple of orders where we have applied Credits to the Invoices for Payment. I've now no way of removing these items from the list. Can anyone suggest any ways of working round the issue or just generally managing this process?
Thanks
Rick