How to reverse a job-related shipment transaction in Sage 300 ERP?
A:Our client has an issue regarding job-related O/E Shipment.
After posing a job-related shipment, user noticed that unit price was wrongly entered.
As the shipment is job-related, any fields in this screen are not editable anymore.
Do you have any idea know how to adjust or change the job-related shipment transaction?
Q:
Create a job-related credit note.
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