Drop Ship Invoice Problem

(0) Share

Report

Posted on by Vera Amalia

Hi all,

I have problem with drop ship invoice, when I have qty < 1. I enter order with qty 0.5, then I did purchase, and post purchasing invoice in the POP. After POP invoice has been posted, I'm able to transfer Sales Order to Sales Invoice. When I post the Sales Invoice, COGS is not reflected for the line item which has 0.5 qty.

Anyone can help me?

Thanks in advance!

*This post is locked for comments