Re: Anyone seeing this type of activity on your customer's Orders.
Paul Timms
3-7-18
For the first two points, you need to check that "SO > Settings > Order Settings > Credit Notes update Invoiced Quantity" is ticked.
The third point sounds like a bug, but most likely one that you won't be able to repeat!
More explanation @Paul:
When the issue occurs, should see if restarting presence or lookup helps. If so - that is the issue and should be sorted. First need to ensure that that is the issue...
Hello!
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
