I have scenario of posting partial invoice for PO and SO.
PO - PO0001 with 2 lines each 10 qty
product receipt has been posted for all the qty (1st line 10 qty is received , 2nd line 10 Qty is received).
Now i need to post the invoice for specific quantity say 1st line for qty 5 and 2nd line for qty 6
I tried to post with PackingSlip option, but it is posting all the qty of the line.
How to post the invoice with quantity filter ? Can any one please help me in this case.
Thanks in advance,