KIT order invoicing for incorrect quantity
We have created a sales order for a kit item with 3 components . The system is allowing to do partial shipments on the component lines. But the Kit item is showing as shipped completely and is invoiced for the closed kit quantity.
The system should not allow to close the KIT item line with partial quantities shipped and should not have invoiced. What should be done to avoid creating invoice for incorrect KIT item qty on the sales order?
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