Vote for this 100 million times over - This also applies to sales orders.
I was about to post this just before I found this:
When creating a sales order, if you part invoice some of the stock then the back ordered items either go on back order using the
- Same invoice number
OR
- Starts a new invoice number
You also cannot print out a list of everything that was originally on the order to show all invoiced and back ordered items.
What it SHOULD be doing is adding an A, B, C, etc to the end of the original invoice number so we know that all those separate invoices relate to the one invoice.
The problem with leaving it the same INV number means that the customer will get multiple invoices from us with the SAME invoice number but different prices – do you know how confusing this is?
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