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Šis apraksts rakstīts programmas versijai 4.3  

Recalculate Orders

The Del 1, Del 2 and Invoiced Quantities in Sales Orders can occasionally be rendered inaccurate in certain circumstances. If this happens, you can correct them using this function.

Enter the Order Number of the Order to be corrected (or a range of Order Numbers), and specify whether the Delivery Quantity or the Invoice Quantity (or both) are to be updated. Click the [Run] button in the Button Bar: the Sales Orders are updated.

!	Do not use this function for Orders whose Invoices were created using the 'Group Invoicing' Maintenance function (part of the Group Invoicing Value Pack). These Invoices do not show Order Numbers on their 'Delivery' cards and therefore this function cannot find them when recalculating the Invoiced Quantity.

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