Raise a PO with invoice control = from picking. In receive shipments/process product moves do a partial receipt by changing quantity and press validate.
The screen displayed is the incoming shipment screen for the backorder, not the incoming shipment screen for what has been received, so there is no button to press to create the draft.
Have checked under the purchasing and accounting menus and there is nowhere to create the invoice.
V6.0.3 Anglo-Saxon
Raise a PO with invoice control = from picking. In receive shipments/process product moves do a partial receipt by changing quantity and press validate.
The screen displayed is the incoming shipment screen for the backorder, not the incoming shipment screen for what has been received, so there is no button to press to create the draft.
Have checked under the purchasing and accounting menus and there is nowhere to create the invoice.