none
Showing quantity cancelled on invoice

    Question

  • has anyone modified the SOP Blank Invoice to show the quantity cancelled?

    The document starts as an order - cancel some of the quantity - transfer to invoice - but want to show the quantity cancelled on the invoice document. I can see in the SOP10200 and SOP30300 (Line tables) the quantity cancelled is in the table. I created a calculated field to just pull the qty cancelled - but shows as 0...any thoughts?

    Thanks!

    Monday, February 04, 2013 5:16 PM