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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Dynamics GP 2010 How c...
Microsoft Dynamics GP (Archived)

Dynamics GP 2010 How can I partially invoice a fully received item

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Posted on by Community Member Microsoft Employee

Dynamics GP 2010 How can I partially invoice a fully received item 

  1. Create a Sales Order with a quantity 10 of PartA with all 10 being backordered
  2. Generate a PO for 10 (Sales Transaction Entry -> Actions -> Purchase)
  3. Print PO and receive 10 of PartA into stock
  4. Customer only want us to ship 5 of the 10 PartA this month
  5. How could I create a partial invoice (Sales Transaction Entry -> Actions -> Transfer) without having to first break the SOP-POP Link?

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Dynamics GP 2010 How can I partially invoice a fully received item

    Thanks for the reply Richard. Are you able to explain the reason behind the logic by any chance? There must be something there that validates this behaviour.

  • Verified answer
    Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    RE: Dynamics GP 2010 How can I partially invoice a fully received item

    That is one limitation of the SOP-POP link in 2010.  Sorry.

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