partial invoices v completed supplier delivery
Posted: 07 Feb 2011, 18:02
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!
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!