We have a number of customers who utilise staged billing and have found that once invoiced a staged billing line cannot be backed out and changed. This is surprisingly common in many industries and requires some very unusual workarounds and fudges. When an invoice is cancelled we think this should reset the staged billing line so it can be edited.
Hi All I have created a project delvierable for which I want to source most of my products from standard stock. It looks if I change the supply option to MRP it should request this from standard inventory but when I raise the shop order for the top level, every line appears as project inventory. This is Apps10 UPD12. Have I misunderstood the help, or am I missing a function?THanks!
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