dynamics GP how to not print unfulfilled lines in sop blank invoice

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Posted on by xverci101

Hi Guys,

Is there a way not to print unfulfilled SO lines when printing the invoice?

For example my SO has two lines one for 2 items and one for 1 item, only the line with 1 Item gets fulfilled and invoiced, but when I print the sales invoice it prints both lines.

I just want the line that was fulfilled to be printed on the invoice, and when the line with 2 items gets fulfilled I would like to print just this line because it is the only one to be invoiced.

Can you guide me on how to accomplish this functionality? I using the standard SOP Blank Invoice Report and Dynamics GP 2013

Thanks in advanced for your help.

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