In order to generate invoice from sales order only for the fulfilled items, set the following preference: Goto Setup>Accounting>Accounting Preferences Click on the order management tab, Under the ‘invoicing’ section, uncheck the Invoice in Advance of Fulfillment checkbox. Making this adjustment will ensure that invoice is generated only for fulfilled items
Tag: item fullfilment
Single sales order pickup – Item fulfilment
This was an update to the Single SO pickup. The update was to restrict the user from picking less than the quantity available to pick.