PARTIALLY INVOICED ORDER ISSUES

[2ManyHats]

Trying to figure out how I can invoice an order partially. When I have tried in the past to invoice an order partially what ends up happening is it allows me to invoice but when i have to go back and invoice the rest of the order i face the following issues :

- if code is wrong code I cannot change it, delete it or add items to the order . Error message pops up:

-Cannot add items when order has been already partially invoiced


Wanted to know if P/O has not been Received yet and the order has been partially shipped will it still allow you to put in the quantity once the P/O has been received.

 

[Jay Converse]

You can add lines. Instead of deleting lines, make them zero.

Sage 300 Whisperer

 

[2ManyHats]

But if I make them zero won't the code still show up on the invoice?

 

[Jay Converse]

Then customize the invoice form to suppress zero lines.

Sage 300 Whisperer

 

[2ManyHats]

OK will do Jay!