Hello Community, has anyone ever worked with the invoice batch job and found a table join that will allow you to invoice partially delivered lines? I have tried all kinds of combinations, but for lines of say ordered qty of 10, and 5 are posted on a packing slip, the invoice batch will not invoice, only fully delivered lines. Any help would be greatly appreciated.
Thanks,
Jeff Matthews
Hi Jeffrey Matthews,
If so, please post it at the Dynamics 365 F&O forum for further help:
Hello Steve, this is in F&O.
Thanks.
Hi Jeffrey Matthews,
Which app are you using, F&O or Business Central?
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