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 on the "-" delete button at the end of the line of the document on which the action will be taken.
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
2.2.11.7. Invoices
Workcube provides the opportunity to edit and track all invoices with the Invoices screen. You can also track your customers' invoices and ensure their payment.
14.5. Care
This is the screen where the necessary update and editing control operations are performed for the operations defined on the Workcube.
Period Transactions
Transactions performed on Workcube are defined according to the period in which they occur. When switching to a new working period, a new period is defined for the relevant function so that the functions can run. Or the period operation is completed by transferring the data from the current period to the new period.
2.2.7.3. Stock Transactions
Stock movement of products is provided from purchase-sales invoices and/or delivery notes. However, in order for this movement to be achieved and tracked, the "Perform Stock Movement" box must be checked in the transaction categories of the relevant invoices and delivery notes.