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If system allows to create partial invoice, system should allow correcting partial invoice for serialized items.


It won’t be possible to reverse qty partially while the system allows to invoice the “serial number active in the sales process” items partially. 

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for creating this Idea. You are correct that once partially invoiced, packing slip correction is not possible. This is a current limitation in the design. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.