Orders with Partial Deliveries
This feature strengthens the capability of the Sales Invoicing / Purchasing module in the way that it allows more than one delivery for each Sales / Purchase Order and that items in same invoice may come from different orders.
The user may enter orders with a view to multiple deliveries. Upon delivery, a Delivery Number is generated based on the Order Number, with supporting reports
Transaction Screen

Documents, Reports and Listings

Order Status
Order Report
S.O. Schedule Summarys
S.O. Schedule Details
Order Listing
Sales Order

Specifications

Order Number

5 digits

Invoice Number

8 digits, separated from order number

Auto Balance

Special key to deliver / receive the balance of goods

Feature Available In

Sales Invoicing, Purchasing