Partially Invoicing a non-Stock Item

[former_member400045]

Dear Experts,

We are using SAP Business One 9.2 and we have the following question

We create a sales order with one line with an Item that is not marked as an inventory item(service item)with a total of 100 euros. When we partially invoice this line (eg.40 euros) the line in the sales order close completely.

Is there a way to avoid this? We need to create multiple invoices from this type of sales order

Thank you in advance

Gerasimos

[former_member211473 · Accepted solution]

Hi

if you are not creating service type order and invoice.....

Sales order only books number of items that you have to deliver in future, there is no financial effect of this document and the unit price that you write in order is just reference for your invoicing (understanding in your case). so creating invoice of a non inventory item with any price will actually close the sales order if quantity field is same. Try if possible to increase quantity in sales order for non inventory item and then create partial invoice.

Thanks