Consider the following use case:
- Sales order S01 confirmed with 100,00 meters of Product X
- Delivery order WH\OUT\01\Stock -> Partner Location/Customers updated to transfer 107,65 meters of Product X instead of the original 100,00 meters
- Back on S01 screen to Create invoice, only the quantity on the initial sales order will be invoiced with 7,65 meters left hanging in the delivery order
My questions are:
- How can I invoice the transferred amount instead of the amount on the sales order?
- Is there a report or view of sorts where I can see all the goods that have left the warehouse without invoicing (WH\OUT\01\Stock -> Partner Location/Customers). Best report I could come up with is http://tinypic.com/r/2rcn3iw/8 but it show only the values selected in the Invoice control dropdown regardless of the actual status.
- Does the ability to fill uninvoiced external stock moves (eg. delivery orders) out of the warehouse pose a fraud risk? Is it possibile to effectively audit for this?
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|Asked: 11/4/14, 8:35 AM|
|Seen: 1060 times|
|Last updated: 3/16/15, 8:10 AM|