Related Delivery Notes Without Invoice Recording
This is the screen used to check and delete the delivery notes whose associated delivery note remains suspended after the invoice is recorded and deleted in invoices performing stock transactions. It ensures the consistency and control of data before period maintenance operations.
Path: System > Maintenance > Related Delivery Notes Without Invoice Posting
Basic Information
- No: Specifies the row-wise order of the listed data.
- Transaction_ID: This is the ship_id detail that comes after fuseaction in the document detail.
For example; "fuseaction=stock.form_add_sale&event=upd&ship_id=265" Displays this data. - Transaction Number: This is the data corresponding to "Delivery Note Number" in the document detail.
Usage: Selecting Ship_ID or Transaction Type values or clicking the run button without any filtering. The listed data is deleted by clicking the "-" delete button at the end of the line of the document on which the operation will be performed.
Attention: It is recommended to run and examine it before maintenance operations during fiscal year transitions.
Type: For detailed information about Maintenance Operations, you can review the "Maintenance" document.
Feedback
In invoices that perform stock transactions, it is used to check and delete delivery notes whose associated delivery note remains suspended after the invoice is saved and deleted.