Partial Invoice using Get Lines

(0) Share

Report

Posted on by Community Member Microsoft Employee

Hi, I have the following problem:

I want to modify the quantity in a Credit Note for a line obtained using Get Lines, and items that use Lot No.

So, for example, I have multiple return orders to my vendor. I wan't to invoice them all using one credit note, but for one line I wan't to modify the quantity from 10 to 9, and one item to be invoiced separately. The problem appears when I change the quantity from 10 to 9 in Item tracking, because the Apply Entry number gets deleted, I cannot select it back, because using current filter the remaining quantity for this entry is 0, and even if I forced it it says the remaining quantity is 0.

*This post is locked for comments