Hello Everyone
I don’t know if it’s possible but can we create an integration scenario to import an invoice (SO303000) to add a line (a stock item) and not update the total of the invoice
Thank you :)
Hello Everyone
I don’t know if it’s possible but can we create an integration scenario to import an invoice (SO303000) to add a line (a stock item) and not update the total of the invoice
Thank you :)
Hello
Thank you everyone for the help
It’s a very complicated situation:
In fact, the detail of some invoices where deleted by mistake (another import scenario), and yet the invoice has all the totals so if we add a line or import the line, the total doubles :/
Hi
Here is one point to note. You can add a Stock item on SO Invoice screen only if ‘Advanced SO Invoices’ feature is enabled.
Hope this helps,
Regards.
Hello,
Yes, it is possible through import scenario.
Totals: Invoice totals will be automatically calculated based on line items and its amounts. If you do not want the Totals effected but Stock item should be added to the Invoice, then there are 2 apparoches
Once you review the invoices, you can add Qty/Unit price
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