Deliveries have to clear

[Former Member]

we have Deliveries that are created previous month, but not invoiced and there are extremely old items that we need to get cleaned up . The amounts are small and nothing new has hit since 2009 so no one has ever bothered to clean these up, but we need to start doing so. Please advise as to how we can get these cleaned up. Do we need to invoice them and then write them off in AR? Or can we just cancel them somehow?

[Lakshmipathi · Accepted solution]

It has to be decided by the client due to the fact that already the inventory value has already been reduced by doing PGI. Now your client has to decide whether the related customer has to be debited or to increase their stock thereby their inventory value also !!!!!!!!

This is purely a functional decision.

thanks

G. Lakshmipathi