Answer Posted / p.p
Whoever is associated with our business in any form is a
Partner.Partners broadly can be of four types and they are
called Partner types.
One type of Partner who supplies goods/ raw materials etc.
is called VENDOR.
One type of Partner who Purchases from you is called
CUSTOMER.
One type of Partner who works for you is called Employee or
Personnel.
One type of Partner who helps in improving your business is
called CONTACT PERSON.
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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