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Former Member
Nov 23, 2009 at 05:01 AM

Multiple invoices from one Delivery - Issue

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Hi All

This is a strange one for you all to consider and any suggestions would be greatly appreciated......

I have a sales order with only one line item, qty = 10, a delivery is created and Goods Issues for the entire qty 10. When it comes to billing, some how three (3) billing documents are created all exactly the same with qty = 10.

So the document flow goes like this:

Sales Order - qty = 10

> Delivery - qty = 10

>Transfer Order

>Goods Issue

>Invoice 1 - qty = 10

>accounting doc 1

>Invoice 2 - qty = 10

>accounting doc 2

> Invoice 3 - qty = 10

> accountind doc 3

Any suggestions would be appreciated!

Cheers

Tammy