Package-wise billing
if the invoice could be raised by referring to packages made, Partial shipments can be easily invoiced.
For eg.
a sale order contains 100 items. only 80 is available in stock and can be processed immediately.
Packages can be created for these 80 items.
If there is an option while invoicing to point to the items packed in the packages, the invoicer need not manually go through all the 100 items to deselected the 20 that is not being shipped. Saves a lot of time, especially for us where we despatch about 200 items everytime.
Anonymous
shared this idea
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Wojtek Burek
commented
WHAT?! Not for now?
This is a serious problem when you're working on backorder basis.This is something you guys should really consider, my company has problems because of this, mistakes are been made because you need to remove manually not shipped items from an invoice...
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Eddie Sitt
commented
I need the ability to show what is in the box and what is back ordered.
The system should tell me that it was a partial ship and that I still owe the customer merchandise.
I should be able to enter the amount that is actually being packed in a carton vs. what was ordered. The delta should show as a back order. -
Wojtek Burek
commented
We need this too :)
Sometimes we make partial shippments and need to make an invoice only for what has been really shipped and going through all items manually sucks. Hope they can solve this soon