When you are applying a part invoice to a PO receipt, the "Fully Invoiced" switch defaults to "YES".
If the user forgets to change this, then they can no longer invoice the remainder of this receipt.
Would it be possible to change this "Fully Invoiced" switch to "NO" if there is a part invoice (If the full amount is not invoiced - the user can change this switch to a "YES" if they do not want to invoice the remainder at a later date)
by: Ian L. | over a year ago | Operations Management
Comments
May be Default still Yes, but we can not changes qty, and cost.
If we want to changes qty and cost we must be changes Fully Receipt to NO.
But after we Changes to NO and after that we changes back to YES, qty and cost must be same with Qty and cost Receipt outstanding