Processing Correction Orders
After the correction sales order has been entered, it should be processed like a normal sales order, except that it must be fully shipped before it can be posted and printed.
To ship a correction sales order, use Sales Order Shipments (7.9.15). If the quantity has been corrected so that goods are issued or returned, a shipper can be generated in this program. See
Sales Order Shipments.
Post correction invoices separately using Invoice Post and Print (7.13.4) by selecting Correction Invoice; correction invoices have a different format than standard invoices. The correction invoice displays three sections for line items and trailer amounts:
• Before Correction: the original value
• After Correction: the corrected values
• Correction: the difference between the original and the corrected values
Note: Correction invoices cannot be consolidated.