Update Quantity Confirmed
Explanation
This activity is used to update the quantity confirmed, and the date on which
the cost of goods sold was posted for an already-confirmed delivery line for the
order lines that are pending invoicing.
It should be noted that you cannot update
customer order delivery lines for the deliveries made utilizing the customer consignment
stock and the order lines for package parts.
Prerequisites
- Order lines must have been delivery confirmed but
not yet invoiced.
System Effects
- On updating the quantity confirmed, the expected quantity to invoice will also be updated accordingly.
- If the date on which the cost of goods sold was posted, is updated, you should then update the date applied for the affected
transactions manually.
- If the Incorrect Delivery Confirmation
check box is selected, the order line will not be available for
invoicing.
Window
Update Delivery Confirmation Lines
Related Window Descriptions
Update Delivery Confirmation Lines
Procedure
- Open the
Update Delivery Confirmation Lines window.
- Query for the specific order number.
- Update the quantity to be confirmed or the date on
which the cost of goods sold was posted, as appropriate, and click Save.
- If you want to indicate that an order line has been
incorrectly delivery confirmed, select the Incorrect Delivery Confirmation
check box.