Hi,

We are using ODOO 10 Enterprise and need to know if we can create Invoices from each Purchase Receipt (GRN) against a Purchase Order. For example we have PO#1 and product P1=10 now we have two GRN G1=5 and G2=2 and 3 remaining. Now since we received invoice of only 5 that is first GRN so we need to create invoice for 5 not for 7. But currently it is picking all GRN against the PO. Is there a way we can create invoice for each GRN so if there are 3 GRN's against a PO then there will be 3 invoices. Thanks