If anybody knows how to get one invoice in BaanERP if:
I send my buyer 100 pcs of item A. He says I made a misake and he got only 90 pcs.
I make another sales order line with -(minus) 10 pcs, recieve this 10 pieces in my inventory and release this order to invoicing. When I make the final invoice I get two invoices - one for 100 pcs and another for - 10 pcs. I would like to have this only on one invoice!

Thank you for any suggestions!

sassso

I don't understand why you would create another line on the sales order. Wouldn't it be better to put the 10 on backorder and then set the backorder to 0?

Hi ,

i am not sure what version you are using . if you are 5b and above then u can achieve this setting up your invoicing methods to collect sales orders . if you are baan 1v then i am not sure but there must be some option in invoicing method .

Enjoy
Ayoobi

hi,

else put -100 as retrned and then add another line for 90 and print invoice only for that line


regards

SajitKrishnan