Partially receiving POs
in progress
Paul Lutkajtis
The ability to partially receive line items on a PO to track what has been received vs what is remaining to be received.
W
Wealthy Gibbon
It would be very helpful if this feature could be extended to the order/invoicing side as well. There are times when we can't invoice an entire order because whole line items may not be complete or we haven't finished the quantities ordered for a particular line item.
Ideally, an order could be partially invoiced (eg. invoice 50 of 100 etc. per line item). The items not being invoiced still show on the invoice but under a heading ‘items remaining’ or ‘back ordered’ (this prevents customers calling us to say we’ve missed items). In Factory, the items not invoiced (back ordered) move to a new order with the same customer order number and a link back to the original order. It would be nice to have a comment or similar in workflow so new partial orders can be identified.
Paul Lutkajtis
marked this post as
in progress
Paul Lutkajtis
marked this post as
planned
Paul Lutkajtis
Merged in a post:
Select quantity of good received on Purchase Orders
C
Cathy Sparkes
Select number of goods received from a number dropdown on a PO ie if Qty is 6, but 3 are delivered, be able to select that 3 of 6 have been delivered without having edit or split the PO
Paul Lutkajtis
marked this post as
under review