Hello All,
I have a small challenge, on a drop shipment when I have the sales order linked to Purchse Order.
When I partially receive the purchase order, it partially ships the SO.
for e.g. original quantity is 10
I receive 7 so I want to change the original sales quantity to 7 on both the SO and PO for and line so that orders can be invoiced.
Currently I cannot do tht and I have do receive the whole 10 and then add another line with 3 with a the negative cost. for 3. Can anyone please tell me an efficient way to do this. Much appreciated.
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Comments
You can either seek a development solution or credit the order, I wouldn't put negative lines on the same order, maybe just a note in the lines or comments about it being credited X amount on a future CM, depending on what you decide is the best business process for your organization.
I know negative quantity is bad .... not sure if negative cost is bad too ?
Should this be +3 X -ve cost OR -3 X +ve cost ? for e,g, is it 3 X -10.6 or -3 X 10.6