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We are trying to leverage the Loan Order process to manage inventory we consign to a customer. The inventory is delivered to a customer location but it seems that Sage X3 doesn't allow for the partial invoicing of the order line. I've seen several older…

Purchase Orders - Partial Purchase Invoicing - Causing Over Commitment Example PO has Qty 3 at value 400,000 each = 1,200,000 total value (Comittment) First Invoice Received value 450,000. Invoice created against PO Result Commitment stays at…