Have received all the items on an order, so marked as completed - however have received 2 invoices so far - and they only add up to part of the delivery. Invoices relate to part shipments across the lines - So I cant even try to mark one line as complete!
How do I process these as when I click on udpate, it appears to be expecting single invoice / line at least?
Must resolve as its yr end!
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partial invoices v completed supplier delivery
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: partial invoices v completed supplier delivery
Edit and enter the qty of the item to do part delivery of part of the order.
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