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2) The Order Status will change if the whole Sales Order / Sales Lines have been closed / cancelled
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- If SO lines are cancelled or closed, will pump out message that the related PO line has been cancelled / closed (both must be in "Open" status)
- Column in the PO List: "Amount Including GST" will not include
- Outstanding Orders (LCY) will reduce
- Orders number will not include
3) User can re-open the closed / cancelled Sales Order in the header button
- If the Sales Lines contains both Closed / Cancelled, order status will turn to "Closed". If If users wants to re-open the whole Sales Order, they need to re-open Closed SO first and turn all the lines into "Cancelled" and then re-open the Cancelled then click action button Reopen Closed SO
