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.

1842

What is the correct php command to use to catch any error messages within the code?

1023

How maximum networks and hosts are in a class a, b and c network?

973

How do I check my spark status?

260

What is cookie based authentication in angular 4?

808

What are the various types of validation controls provided by asp.net?

942

Which language is best for web services?

611

How to include numeric values in sql statements?

948

What is caching in drupal framework?

126

Can you list any other cms better than wordpress?

162

Do I need var in javascript?

894

What is rpa and scope?

1

why we provide bent up reinforcement bars at l/4 ? if it is because of diagonal shear , how does it acts ?

2999

What are the three parts of a lambda expression? What is the type of lambda expression?

982

Lists the benefits of c programming language?

1069