Any help??

Did you get any help with this issue ? I have a similar issue whereby l would like to block partially invoicing instead as there is a risk of having two different shipments with the same quatintities.

The OP was mistaken, the items don't disappear on a partial invoice.   When you partially invoice a shipment, then the remaining quantities go to backorder on the order.  Then, you need to do another shipment to invoice the rest.

Hi Jay,

Thanks for the response.

Besides having to do some customizations on the O/E Invoice Entry screen, is there a standard way of  blocking end-users from processing partial Invoices (changing the Qty Invoiced column when in the O/E Invoice Entry screen ? 

No, there is no standard way, because it's a user training problem. FWIW, in my 20 years of experience none of my 100's of clients have ever requested it.

Orchid Extender could do it.

I hear you and it makes sense but you know how it is sometimes.

Thank you.