[webERP-users] Shipment/Invoice Quantities

[rfthomas <rf...@as...>]

We have purchase orders with a fairly large number of different items.  We
ship these at varying times over the life of the project and invoice per
shipment.  As far as we can determine the invoice function always wants to
invoice the total quantity of each non-controlled item.  Such a behavior
makes shipping and invoicing very error prone.

Is there an option to change the default entry from total outstanding to 0
in the system, i.e. without creating more custom code?  We have an order for
several hundred items of which a number of serial numbered items were in a
shipment with nothingelse.  The other fields were not set to zero so an
invoice was generated and inventory adjusted.  Creating credit note and
re-invoicing is not an acceptable option.

--
View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Shipment-Invoice-Quantities-tp4562339p4562339.html
Sent from the web-ERP-users mailing list archive at Nabble.com.