Purchase order & Invoicing
 

Hi,

I require one help.

Our customer placing the purchase orders to us to ship out some qty of SKUs
against one purchase orders. While generating a invoice in excel, the
invoice should not get generated for more qtys.

for an example, if the PO for product A is 100 Nos... but the invoice should
not be generated for 100. Also, note that it has to allow for part
shipment, till it gets completed.

Can anyone help me ?

-thx / Sivassou.