Can some one let me know is there a possibility for generating supplier invoices based on partially received incoming shipments from PO ? or is it possible to raise a separate invoice for products which are partially received out of the whole as per the PO list ?
Thanks in advance
You can generate separate invoice for Incoming shipments by partially receiving products by setting Invoicing Control as "Based on incoming shipments". This will create incoming shipment for the Purchase order you confirmed. After that receive product partially and create invoice for that specific product only.
Hope this may help you.
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|Asked: 4/19/14, 3:50 AM|
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|Last updated: 3/16/15, 8:10 AM|