Thanks You very much It is working fine
--- In Axapta-Knowledge-Village@yahoogroups.com, Ali Ýhsan Aðca <aliihsana...@...> wrote: > > Hi, > > You can easily set "Receive Now" Qty (=750) in "Quantity" tab of Purchase > orders form. And invoice that amount, and then again invoice the remaining > qty (=250) with different invoice number. After that processes you will see > on invent transactions automatically divided to 2 pieces (750 & 250) and > invoiced with two different vouchers, but packing slipped with the same > voucher. > > Kindest regards. > > --- In Axapta-Knowledge-Village@yahoogroups.com, "axman74@" <axman74@> wrote: > > > > Hi Experts > > > > > > I have a issues to make a invoice against the packing slip. > > > > I created a one PO with one Item Qty 1000, also i received I packing slip > > for 1000 qty. But later on I received the 2 Invoices against this PO & > > Packing Slip each 250 & 750 qtys. How can i invoice this against the one > > Packing Slip. > > > > Your earlist reply will help me. > > >
