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Former Member
Mar 14, 2009 at 11:38 AM

billing

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Hi,

If we have shippable product and warranty sold in the same sales order- there is a requirement of not billing the entire warranty quantity when all the parts are not shipped together. What we want is that if product sold is 5 qty and warranty sold is 5qty and product shipped is 3 qty, then the system should check the shipped qty and invoice only the 3 qty of warranty. is there any way to control it.

Also, can we invoice both delivery based items and non delivery based items in same invoice?

Thanks