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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. and also if you want to delete the original item list in the work order since these items if 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

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Created by mary jane robosa at 15/01/2010 1:48:13 PM