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!
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...
Hi Yavuz
The Services Cache register is stored on the server. Our customer servers are either Linux or Windows. The client OS is irrelevant.
Thanks
Paul...