Split off items that are invoiced from Vendor separately

[nyirishman1877]

Is there a way to split off items to be invoiced from vendor?

Example: PO has 3 items.  Vendor invoices one of the items.  How can I just invoice that one item.  Leaving the other two items open to be invoiced on future invoice(s) the vendor sends?

Thank you

Have a nice day

[RandiThompson · Accepted solution]

I'm assuming you only received one of the 3 items that's why they only invoiced you for 1. If that's accurate you would "receive" the one item and 0 of the other 2. That will create a receipt & bill for the one and the other 2 will stay on the PO and the PO will now be in "partially received" status. 

[nyirishman1877 · Accepted solution]

Worked  😁

Thank you

[RandiThompson · Accepted solution]

I'm assuming you only received one of the 3 items that's why they only invoiced you for 1. If that's accurate you would "receive" the one item and 0 of the other 2. That will create a receipt & bill for the one and the other 2 will stay on the PO and the PO will now be in "partially received" status.