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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