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Hi,
I require one help.
Our customer placing the purchase orders to us to ship out some qty of SKUs
against one purchase orders. While generating a invoice in excel, the
invoice should not get generated for more qtys.
for an example, if the PO for product A is 100 Nos... but the invoice should
not be generated for gt;100. Also, note that it has to allow for part
shipment, till it gets completed.
Can anyone help me ?
-thx / Sivassou.
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