Hi Team,
I have an issue with batch processing Sales Orders with differences in Ordered Qtys and Confirmed Qtys, instead of the system processing only what has been confirmed and creating a partially processed SO Invoice, it confirms the maximum and archives the whole document, has anyone had this challenge? and what was the resolution?
V10.1.3.009
Regards
Fimmi
Hi Fimmi
This is a bizarre query to say the least 
Please send me a private chat in Sage City with your contact details and I'll ten contact you and arrange a remote session meeting so I can have a closer look at your query.
Blessings!
Bennie
Hi Fimmi
This is a bizarre query to say the least
Please send me a private chat in Sage City with your contact details and I'll ten contact you and arrange a remote session meeting so I can have a closer look at your query.
Blessings!
Bennie
