A partial invoice basis can be released for invoicing directly under the Invoicing plan tab. This is made by right-clicking on a row and then selecting Release for Invoicing.
Release of Partial Invoice from Register Customer Order.
An invoice basis is then created (compare with delivery reporting of an order row). When a partial invoice has been released for invoicing, the Register Invoices Directly procedure is opened with this basis loaded, to make it possible to add further information on the invoice (and also be able to preview the invoice) before printing.
Sample of invoicing of a customer order.
A partial invoice of type Delivery can not be marked for invoicing. It has to be delivery reported as usual.
Normally a customer order of status 9 is locked for editing. This is not applicable on orders with an invoicing plan. A check is made if there is an invoicing plan on the order to be invoiced. If so, the possibility of changing exists in spite of the fact that the order status is 9.