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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. |
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