RE: How do you invoice one line of a purchase order with several lines?
Hi Carol!
For this, there are four fields that usually show on a PO, if they are not there, you must personalize and drag them in.
Fields:
QTY To Ship
QTY Shipped
QTY To Invoice
QTY Invoiced
The QTY To Ship and QTY To Invoice will always, by default, display what has not yet been shipped or invoiced.
You must CHANGE The QTY To Ship and QTY To invoice to exactly what you want to post on this particular invoice and then when you post only the quantities that you wanted to ship and/or post will get posted!