Pre-payment invoice Item quantity

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Posted on by JasonW

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When we create a sales order with a certain quantity of Items, our prepayment invoice lines are a total amount with a quantity of "1", rather than the item quantity.

For example, those Sales Order lines have a quantity of 40:

However, the associated pre-payment invoice has wrapped these lines up into the overall total:

This is a bit odd for the customer who expects to see the unit quantity they ordered. Is there a way to show total Item quantity?

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Dynamics 365 Business Central

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JAngle 133 on at

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Would require a modification to the report which produces the document print out. You have order no. and order line no. as fields to reference. You could then have the values from the sales order pulled across.

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