Can a direct Shipment be billed in multiple Invoices? Example, we have a CO for 1500 pcs which creates a PO for 1500 from the supplier. When the 1500 pcs it Debits CoGS and Credits RNV for the receipt of the 1500 pcs. But the shipment is actually on two containers (one with 1000 pcs and one with 500 pcs). Can we create two separate invoices? One for 1000 pcs and another for 500 pcs? the test we did allowed us to change the qty on the invoice to 1000, but it will not allow us to bill the other 500 pcs. Thanks in advance for the help.
Best answer by Thomas Peterson
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