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what were the setting had to be done when stock was send
through company itself to customer instead of vendor in third
party sales secenerio.
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Answer Posted / aditya
If stock is send through company, instead of vendor in third party sales then it is called "Individual purchase order".
Item Category is TAB, Schedule line category is CB
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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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