1 PO invoice with 2 receipt numbers 1

[wysiwygGER01]

Hi,

how would I enter 1 PO invoice with 2 line items which has 2 receipt numbers?
Do I just delete 1 line item or set it to fully invoiced = no or do I set the qty for that line item to 0?

 

[wysiwygGER01]

Sorry, make this 2 invoices for 1 receipt.

 

[wysiwygGER01]

Yeah... I think it's safe to simply delete the 2nd detail line.
If I set it to fully invoiced = no, would that be the same?

 

[Jay Converse]

Yes

 

[wysiwygGER01]

thanks tuba!