Dear Gurus,
My client has created a down payment request and Reversed it as the customer has cancelled the order, Now they want to delete the sales order, I researched on that and suggested to put reason for rejection at sales order item level which will lock the document to process at billing level, As the invoice has already been generated so system is not allowing to delete the sales order. Now in this situation in document flow order status is showing "Being Processed" . Is there any option to make this status as complete.
Regards
Arunava