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Answer Posted / sankar
As per our Business, first inquiry receives from client, accordingly quotation sent to customer, on the basis of they will release the order. on that basis we will release the PO to our vendor they will send the bills and mtrl to us then we can send Proforma Invoice to customer after receiving the payment we will send the Mtrl along with Tax invoice to customer.
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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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