The new "Generate Invoice" function from a shipment in Sales Order is wonderful, but it duplicates the ordered quantity and therefore shows a backorder. For example, if the actual ordered quantity is 100 and it is shipped complete, the invoice generated here will indicate 200 ordered, 100 shipped, 100 backordered. The dollar value of the invoice will remain correct, as it is only calculated on the shipped amount.
by: Kathleen B. | over a year ago | 3 - Sales & Distribution
Comments
That's more like a bug than an enhancement request. Did they not say this would be fixed???