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There are customer scenarios where the business process requires to have multiple Packing Slips/Delivery Notes for a specific Project Sales order line. Accordingly, the customer needs to invoice only delivered items up to a certain date.

Currently, when creating a Project invoice proposal and selecting Transaction types: Sales order line/Packing slips, the system considers Requested Receipt Date from the sales order line and not the Sales Order Packing Slip Date as needed. In this case the invoice will be generated with incorrect quantities as per the invoice date. Quantity will be higher than actually delivered up to the invoice date.

A scenario which is desired to be covered is to update the filtering in the Project Invoice Proposal to consider the Sales Order Packing Slip Date which will allow the user to only invoice the delivered items up to the invoice date.
STATUS DETAILS
New