Feature Request: Better handling of stock receiving / invoices

June 11, 2025 05:09
1 comment

Hi there,

I'd like to request a way to imrpove the handling of stock receiving and invoices. Specifically, a way to split stock receivings onto a separate invoice.

I have the below scenario where the order has been accidentally received together. This can also happen where the supplier combines 2 shipments for the same order, they are received together and invoiced separately.

There is no way to only undo 1 of the receiving. Both have to be unreceived at the same time. The is very problematic if stock has already been sold as you then need to reverse all sales relating to the purchase in order to undo both receivings.

It's not a problem if it is picked up right away, but sometimes the supplier doesn't invoice on the same business day and some businesses might have different employees receiving vs inputting invoices.

You can't even enter the invoice for #1 as it throws a mismatch error.

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