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Former Member
Jun 04, 2012 at 10:04 AM

Billing quantity changed.


I have a serious issue regaring billing. In sales order, line item quantity that is order is 400 pc. Its a third party sale. A PR is generate and PO is made for 400 items, but when I am going to invoice with ref to oder, the item quantity changed to 3400 pc. Why the quantity changed in billing doc as i have ordered for 400.

Please help