Dear Abdullah,
Please elaborate what exactly you are referring to when you say Partial Invoicing? If it is partial receiving or invoicing against a same PO, this functionality is there when receiving and clicking Posting button on the Purchase Order window and selecting "Receipt List" or "Packing list" and within Parameters tab under quantity "Receive now" and OK. Share more details in case you still need any additional assistance. Best regards, MAISON Consulting & Solutions Your ERP & CRM Partner..... Microsoft Certified Gold - Dynamics AX, GP, CRM Farhan Ahmad, CTO & Senior Consultant Maison Consulting & Solutions Cell: +92 (321/300) 8488116, Land: +92 42 5203469 KSA Cell: +966 54 119 3986 UAE Cell: +971 55 856 4023 <http://www.m-consultants.com/> http://www.m-consultants.com
