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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Overshipment Invoice
Microsoft Dynamics GP (Archived)

Overshipment Invoice

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Posted on by Eri Yamaguchi 1,210

Hello,

 

We created BO and transferred to PO: ItemA 50MT ItemB 50MT

A is over-shipment and B is shot-shipment. Receipt1: ItemA 35MT ItemB 6MT Receipt2: ItemA 18MT ItemB 36MT I transferred BO to Invoice, then changed the quantity as ItemA 18MT ItemB 36MT.I wanted to create another Invoice, but could not transfer it. Our partner told us to change PO status to “Change Order” and add another line, however dropdown list didn’t show “Change Order”. (Transactions>>Purchasing>>Edit Purchase Orders) How can I generate another Invoice?

 

 

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