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Is there anyway to show the un-invoiced quantity on the same sales order?
if we have product x ordered on SO for 10 units. invoice created for 5 units. how to show the balance of 5 as un-fulfilled quantity on that SO?
For your point "if we have product x ordered on SO for 10 units. invoice created for 5 units" , For the invoice,the balanced entry was created in the invoice as in "Journal Entry". It was creates and saved in the "Other Info" tab in Invoice. In the "Payments" tab you can see the Paid entry for the invoice.
For the delivery order,
If you create the partial delivery for 5 units,In the delivery order it creates the back order for the delivered 5 units and also creates new order for the balanced 5 units
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|Asked: 3/19/15, 5:40 PM|
|Seen: 1971 times|
|Last updated: 3/20/15, 3:54 AM|