Hello all, I’m trying to figure out the inner workings of how Epicor handles incomplete receipt lines. SCENARIO: We send 300 parts to a vendor for coating. This is one open line on the PO. We only receive 200 back. We also receive an invoice for the 200 that were coated. When accounting invoi…

Invoicing an Incomplete Receipt Line

ERPSysAdmin (Heather Marie) September 25, 2018, 3:38pm 4

I had forgotten all about this post:

Maybe unchecking the Final Invoice checkbox will help you?

We are on 10.1.600

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