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Hi @Shorin Rio Daa-Oracle, Step-1: Create Sales order for one item with two purchase order no-125 & 126 for two separate vendor with two sales order line. Step-2: Mark shipped & fulfillment for po-125 for first sales order line. Stept-3: Invoice for po-125 first sales order line (Two Invoice line generated but expected one…
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Hi @Shorin Rio Daa-Oracle, Thank you for your feedback. I was tried to First po#1 fulfillment and then invoice but the problem is when i run the invoice for po#1 first line of the sales order, the invoice has garneted two lines for the first line in po#1 that is wrong. But the PO#2 the line no#2 of sales order invoice is…
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Hi @Shorin Rio Daa-Oracle. Is there any other option without removing the other invoice line for handling a partial invoice? Please share your expertise.
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Hi @ Shorin Rio Daa-Oracle For Drop Shipment Sales orders, invoice generation is a problem when multiple POs for the same item. Say, for example, in a drop shipment sales order for one single item, two sales order lines create for two separate vendors, and when a sales order is approved, then two POs are created. that is…
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Hi @MJ Fernandez-Oracle, Thank you so much. As per the sales custom form, the challenge is when we try to create a Sales Invoice for a Customer, Additional invoice line is generated automatically. Please suggest to me how we can handle this.
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Well done, @Akhil_k_t ! Congratulations.
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Hi Shiela, Thank you for responding. Case: Customer A is Parent customer and Customer B is child Customer of A. Sales order book & Goods will be delivered to B but the invoice will be capture Customer A. Is it possible to handle this case?
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Hi @Shorin Rio Daa-Oracle, Thank you for your feedback. It's working now.
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Thank you @Patrick Fresnosa-Oracle and @Shiela Marie Villaluz-Oracle.
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Hi Able Wilson, Its works when we use it in the Incoterm field in the PO. Thank you for being so cooperative.
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Hi Niks Blando, I have already deployed it as per your doc. but did not found in the inbound shipment.
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Hi Nikas, I have already deployed but not found in inbound shipment.
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Hi, I want to use Incoterm in Inbound shipment. But the LOV is not showing. Can you please suggest me?
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Please checked the item and the Track Landed Cost is checked. I hope it will be work.