Supplementry invoice without quantity (A standard Practice?)

[Former Member]

Dear All

A supplementary inv process is being used here in which, while creating sales order, no quantity is entered against material (qty field is greyed out after entering material) but fix pricing is thr and bill is created refering sales order with accounting document. I need to know if its a standard practice.

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Deepak Mehmi

Edited by: Rob Burbank on Nov 19, 2010 4:57 PM

[former_member839993 · Accepted solution]

Hi,

Supplimentary invoice is a type of debit memo wherein customer is charged again if he has been charged less previously. Some clients have both Credit and Debit characterisation for this invoice,in the sense-supplimentary invoice can be used to charge the customer or reverting some amount to the customer. Now coming to your question- qty being greyed out is a client specific requirement. It is not a standard thing. Please let me know if it is helpful to you.

regards,

US