supplier invoice for partial shipments possible ?

Question

Hi friends,
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

Nehal · Answer

Hi,

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.

Atul Kumar jain · Answer

You can create multiple layout of invoice
go to the technical settings-> action-> Reports
copy Invoice Report
and give the name whatever you want
than go to the action binding
search invoice
again copy it and make changes
in action usage please use your newly created report

Powiązane posty	Odpowiedzi	Widoki
purchase order report Rozwiązane purchase order	3 wrz 18	9526
How to allow partial receive of PO Quantity partial shipment	2 mar 15	8259
Update order with received products that are not included in the order. Rozwiązane purchase stock_picking order	2 maj 25	1932
Missing field string information for the field 'date_shipped' from the 'stock.picking' model purchase reception stock.picking	2 lis 23	2023
Customer on Purchase Order Rozwiązane purchase customer order	1 gru 24	2270

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!