Disable "Bill for Rejected Quantity in Purchase Invoice" in the Buying Settings Create the purchase receipt with accepted qty 5 and rejected qty 5 Make purchase return for 5 qty from the rejected warehouse After that try to make purchase invoice against the original purchase receipt On click of ...
✅ Pull request copies have been created #44126 refactor: 'Partly Billed' status for Purchase Receipt (copy #44124) has been created for branch version-14-hotfix but encountered conflicts This was referenced Nov 13, 2024 refactor: 'Partly Billed' status for Purchase Receipt (copy #44124) ...