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In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order after delevering of
40 qty by the vendor. In this case what
should be done. please reply
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Answer Posted / vikram
Hi Subha,
What you are saying is correct. But the billing quantity is
not going to be order quantity. It is "Invoice receipt
quantity less invoiced quantity", reason being if the order
quantity is 10 and the vendor has delivered 5, then the
bill or invoice cannot be order quantity as you will end up
charging the customer for 10 pcs. So it has to be invoice
receipt qty less invoiced quantity which is 5.
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