INVOICING

My client is in the business of selling a product whose Volume is affected by Temperature.

They would want to Invoice a different Quantity than they Shipped out. e.g. Order Quantity - 200, Ship Out - 190 & Invoice - 200.

This is happening okay but an adjustment of 10 is being created in I/C. Is it possible to do this withouout creating the stock adjustment?

All responses will be appreciated.

Peter