How can I bill for items on a workorder that have been filled when other items on the workorder have not been filled yet?
Use the Block and Move Feature to take all shipped items into a child invoice which can be flipped to an A type invoice allowing billing, and if there's a deposit in the work order invoice, there's a need to enable an option in the Setup Tools>Setup Wizard>Invoice Settings>Options 1: Limit block and move payment min/max.
If you want to delete the original items from the parts list on the work order, since these items once transferred will have a quantity of zero. enable the option in Setup Tools>Setup Wizard>Invoice Settings>Options 1: Move Invoice Lines when blocking and Moving.
Note: this article is also publicly available at http://wiki.wws5.com/share/blockandmove1001150927.html
Created by mary jane robosa at 15/01/2010 1:48:13 PM