Hi,
Purchase Invoice generated from Purchase Order, their's no Purchase Receipt concept.
V12 - Created a Purchase Order for a Supplier A with 10 Qty (only one line item) and Raise the Purchase Invoice for the 0.20 Qty. Invoice is not posted. Again when I try to create a new invoice for the same purchase order and the remaining Qty 9.80 system alerts the pop message "Previous Invoice not posted".
V6.5 - Above concept works.
Any Parameters or Settings missing. Please advise and thanks for your support.
