Third party sales

[Former Member]

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 60 qty of that item. Now business wants to close the sales order. In this case what should be done.

[Former Member · Accepted solution]

Hi

You need to reduce the qty in PO as per the vendor qty.

Same will be reflected in the sale order.

thanks

[Former Member]

Hi,

In item category settings for third party , if the billing relevance is equal to ref order quantity, then you can change the quantity in sales order and it will not create no problem for creating a invoice of 60.

If billing relevance is delivered quantity then it will automatically take 60 in billing

Shailesh

[Former Member]

Hi,

Reduce the quantity backt o 60 in the sales order if it was not already delivered.

Best Regards,

Ram