Distribution - JDE1 (MOSC)

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Question on invoicing and fully shipped quantities

in Distribution - JDE1 (MOSC) 1 commentAnswered

I have a request from the user to allow them to partially invoice a fully shipped order.

Example: The customer orders a quantity of 10 - all 10 of them are directly shipped to the customer for installation. The service tech notifies the client that they were only able to complete installation for 5 of them, so the user wants to invoice the customer for only 5 at this time. The remaining 5 will eventually be installed and invoiced, but they only want to invoice the customer for those where the installation has been completed.

Is it even possible to partially invoice an order when the inventory has been fully ship confirmed? Should this really be handled some other way besides a sales order?

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