Sales Order


A sales coordinator make a sales order for 100 item. Production department producing the Item then party told that urgent requirement of 40 Item, firstly give the 40 after that the process remaining item.

My question is sales order is already created 100 items . how can make invoice 40 then 60.which functionality will use to tackle this problem,


You can enter Quantity to Invoice to 40 and post the Invoice.

You can invoice remaining qty. later…