Modifying the remaining quantities on an Advanced Sale after a partial fulfilment has been completed and invoiced
Request by GYRO Plastics Ltd
"It would be great if there was a way of making an adjustment to an Advanced Sale, after the first or subsequent fulfilment(s) [& before all fulfilments are made] if a customer adjusts their PO requirements ‘down’ after/following a fulfilment & invoicing for a fulfilment has been completed.
Obviously, I could undo the Sale, however, this then loses record and connection of the invoice with Xero that has already been submitted to the customer for payment (whilst I can create a new invoice - when the customer pays using the original invoice number sent to them from Xero, it does not match any new invoice number automatically raised in CIN7)."
Comments
1 comment
What is the workaround or alternative workflow? Or what workflow does Cin7 expect you to use in this type of situation?
I suppose you could issue a credit note for part of the order to offset the stock that not required anymore?
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