I have the following case and i am not sure how to achieve it in AX:
My client uses projects, the steps are as follows:
1. Sales order is created from project for 100 Nos of an item.
2. Direct delivery PO is created from Sales order.
3. The PO is received for 100 Nos. which automatically posts packing slip for sales order.
4. The invoice proposal is created and it will show the sales order line of 100 qty for invoicing.
Now the catch is i do not want to invoice for the whole 100 qty but say i want to do it in 50 Nos, 25 Nos and then another 25 Nos.
But the invoice proposal is not editable. How do i handle this?
Any help is greatly appreciated!
Thanks,
Kaushik
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