Overview
If there is a need to partially ship a product even when there is sufficient stock to fully fill the order e.g., customer orders 5, want to ship 4 and keep 1 for sample display purpose, the raise a purchase order to fill the rest of the order. This can be facilitated via the following workflow:
- Select the sale order
Click
to set the Supply Type to Ignore for all lines to turn off stock allocation . Refer to Supply Types for more details
You can also set supply type at the line level
- Click
to create a new shipment Update the Qty Shipped to the required quantity
- Complete the shipment as per usual
- Raise a purchase order for the unshipped/outstanding quantity
Create and complete a new shipment for the unshipped/outstanding quantity when the corresponding purchase receipt is processed
