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Mon, April, 15th 2024

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Forum Question/Topic:

Article:

Delete order Once At Status 15 Using System Link

In my first attempt using System Link I create Shipping Invoices.
I was successful in creating the CO at status 15 so it is prepped to be invoiced.

However, sometimes accounting does not verify everything before proceeding to the creation. I want to be able to delete the Shipping Invoice using System Link before it is actually processed.

My Delete Order System Link request works when the CO is at status 00. This is just a CO that is created and deleted before  Read more...any more processing is done.

Can I get guidance on how to proceed.

Thanks!!
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It is not possible to delete an order if the status is 15. Only 00 or 10 can be deleted. If the order is invoiced, there is no way to delete. If the order is at status 15 with an existing shipment, pick list or packed items, you would need to delete/reverse these processes until the order is at status 10. It is simple to test: you can try to delete using PowerLink or NetLink. If this is working, it will work with SystemLink the same way. Regards from Germany Michael

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