Sales Invoice ⛭
See Ref #
Invoicing Per Warehouse/Site
If you ship from multiple Warehouses or Sites, you can create Invoices (or Cash Sales) per location.
This functionality only works if the Sales Invoice (or Cash Sale) is raised from the Sales Order List, not from the document.
Setup > Configuration > Sales Invoice
To enable this functionality, check 'Create Invoice Per Warehouse' and Save.
When this functionality is enabled, individual Sales Invoices will be created for each Warehouse/Site on the Sales Order.
The first invoice is created fro the first found Site/Warehouse on the line item table.
Non-Stock Items will be included in the first invoice.
While Kit Items can contain Non-Stock Items, these will not be divided on Sales Invoices and Cash Sales.
Restrictions
The following items are not compatible with this functionality:
Percentage
Subtotal
Group Items
Invoicing and insufficient stock levels
| Setting | Notes |
|---|---|
Over allocate stock | |
Do not allow document to be saved |
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