Hi All,
Posted Sales Invoice has lines which has item lines with with zero Qty and amount.
Is there a way to remove them when posting ?
Scenario
- Sales order is created for two items
- One item has no inventory, other one with the inventory.
- Now we will create an Inventory Pick. The pick will only get created item with inventory.
- We post the inventory with "Ship and Invoice"
When we check the invoice, the item which doesn’t have inventory also appear with no Qty and Amount. Is there a way to remove this line form Posted Sales Invoice?
Plus once we receive the Qty and post the rest of the Qty , a new posted sales invoice will be created. However, already invoiced item also appears with no Qty or Amount.
Thanks
Natasha
