Revert Qty. to Invoice when canceling order
|Enabled for||Public preview||General availability|
|End users, automatically||Feb 1, 2020||Apr 1, 2020|
Partial shipping/receiving and invoicing of orders are common practices in today's business. As mistakes happen in these core processes, it is important to have robust and easy ways to follow the correction process, thereby keeping employees productive.
You can now easily correct invoiced quantities on originating orders by canceling invoices created from them. The Qty. to Invoice field on the originating order is automatically updated.
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