Problem at invoiced PO.........

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Hello all,

today i am facing a problem. actually i have created a PO and do it invoiced in parts, suppose i made 4 packing slips for this PO(01,02,03,04). now when i want to do invoice the packing slip number 03 with its quantity, it picked all other packing slips quantities as well while i want to make only selected one.

any one can help me what i have to do?

thanks

Hassan

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Prashant Singh 8,802 on at

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Just delete the line that you don't want invoice from invoice line and invoice the line that you want to delete.Next time again you will select the packing slip item only those line that are remaining will come to you and you will invoice it again.

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my dear..

i just selected only one line. and when i want to invoice, it should show only its quantity.

when i want to invoice a selected line, it showed the detail of only selected line but in quantity field, it shows me total quantity of PO. this is the major problem for me.

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Prashant Singh 8,802 on at

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As you will come to this screen of invoice you need to click on invoice line then match product receipt with invoice and select the product receipt that you want to invoice and then just invoice. It will invoice that product receipt only.

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i am doing same as you told here. but still facing the same problem.

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Prashant Singh 8,802 on at

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For your reference,

If you can see in the image both of the product receipt has been selected. In your case you just need to select only one of them.

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dear i am doing same things. now i am sending you the image of error. kindly check it. as well.

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Prashant Singh 8,802 on at

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This issue is related to your prior post. You can use the same solution provided.

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syed baber 11,633 on at

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Hi Hassan,

Can you please provide the detailed steps with screen shots, so that we can see if you may be missing anything? Otherwise we would go just back and forth without any resolution.

Thanks,

Baber.

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first of all i go to PO.

then select my required PO.and double click on it.then i got this image.

in the above pic, u can see that there are multiple packing slips, now i want to select anyone of them and want to change its rate and invoice it.but mind it only selected packing slip..not alls.

what happened after selecting the any packing slip,

and that;s it.... i want to invoice this packing slip. but when i select required packing slip and press ok. then i got this window...nothing else.

kindly now help me what i have to do?

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syed baber 11,633 on at

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Hi Hassan,

Check the below blog post and try what is suggested there, hope it would help to resolve your issue:

msdynamicslearner.blogspot.co.nz/.../solution-for-error-inventory-quantity.html

Please verify and let me know if you have further queries.

Thanks,

Baber.

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