I just realize it is possible to create a Delivery Note from Sales Invoice. Can this be disabled? I only want to create a sales invoice from a sales order. Moreover, it allows for multiple delivery notes to be created against a single sales order (it loops like SO -> DN -> SI -> DN again — so two DNs are created). This may be a bug.
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Thats a good suggestion - maybe we can keep making of invoice from Sales Order only.
On 07-Aug-2013, at 3:17 PM, lxnow <la...@union.ph> wrote:
I just realize it is possible to create a Delivery Note from Sales Invoice. Can this be disabled? I only want to create a sales invoice from a sales order. Moreover, it allows for multiple delivery notes to be created against a single sales order (it loops like SO -> DN -> SI -> DN again --- so two DNs are created). This may be a bug.
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2. Sales Order -> Sales Invoice (for non stock items or for POS)
3. Sales Invoice directly (for POS)
But the the Sales Invoice should be the end of the cycle. There shouldn’t be a “Create Delivery Note” from Sales Invoice. Is this a sound suggestion?
On Wednesday, August 7, 2013 6:27:19 PM UTC+8, Rushabh Mehta wrote:
Thats a good suggestion - maybe we can keep making of invoice from Sales Order only.
On 07-Aug-2013, at 3:17 PM, lxnow <la...@union.ph> wrote:
I just realize it is possible to create a Delivery Note from Sales Invoice. Can this be disabled? I only want to create a sales invoice from a sales order. Moreover, it allows for multiple delivery notes to be created against a single sales order (it loops like SO -> DN -> SI -> DN again --- so two DNs are created). This may be a bug.
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Sales Order > Delivery Note (all un-delivered items)
Sales Order > Delivery Note (only billed but not delivered items)
Sales Order > Sales Invoice (all un-billed items)
Sales Order > Sales Invoice (only delivered but not billed items)
This seems to be the cleanest to me and all status can be monitored only against Sales Order. Right now I have to monitor Status against Delivery Note, Sales Order and Sales Invoice.
On 07-Aug-2013, at 7:13 PM, lxnow <la...@union.ph> wrote:
2. Sales Order -> Sales Invoice (for non stock items or for POS)
3. Sales Invoice directly (for POS)
But the the Sales Invoice should be the end of the cycle. There shouldn't be a "Create Delivery Note" from Sales Invoice. Is this a sound suggestion?
On Wednesday, August 7, 2013 6:27:19 PM UTC+8, Rushabh Mehta wrote:
Thats a good suggestion - maybe we can keep making of invoice from Sales Order only.
On 07-Aug-2013, at 3:17 PM, lxnow <la...@union.ph> wrote:
I just realize it is possible to create a Delivery Note from Sales Invoice. Can this be disabled? I only want to create a sales invoice from a sales order. Moreover, it allows for multiple delivery notes to be created against a single sales order (it loops like SO -> DN -> SI -> DN again --- so two DNs are created). This may be a bug.
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
Sorry, I’m not understanding what you wrote. Can you restate as I’d like to feedback on this. Thank.s
On Thursday, August 8, 2013 1:00:25 PM UTC+8, Rushabh Mehta wrote:
Here is what I am thinking:
Sales Order > Delivery Note (all un-delivered items)
Sales Order > Delivery Note (only billed but not delivered items)
Sales Order > Sales Invoice (all un-billed items)
Sales Order > Sales Invoice (only delivered but not billed items)
This seems to be the cleanest to me and all status can be monitored only against Sales Order. Right now I have to monitor Status against Delivery Note, Sales Order and Sales Invoice.
On 07-Aug-2013, at 7:13 PM, lxnow <la...@union.ph> wrote:
2. Sales Order -> Sales Invoice (for non stock items or for POS)
3. Sales Invoice directly (for POS)
But the the Sales Invoice should be the end of the cycle. There shouldn't be a "Create Delivery Note" from Sales Invoice. Is this a sound suggestion?
On Wednesday, August 7, 2013 6:27:19 PM UTC+8, Rushabh Mehta wrote:
Thats a good suggestion - maybe we can keep making of invoice from Sales Order only.
On 07-Aug-2013, at 3:17 PM, lxnow <la...@union.ph> wrote:
I just realize it is possible to create a Delivery Note from Sales Invoice. Can this be disabled? I only want to create a sales invoice from a sales order. Moreover, it allows for multiple delivery notes to be created against a single sales order (it loops like SO -> DN -> SI -> DN again --- so two DNs are created). This may be a bug.
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
Sales Order will be the central point of all fulfilment. From here you can create delivery note, sales invoice based on all combinations.
On 08-Aug-2013, at 10:36 AM, lxnow <la...@union.ph> wrote:
Hi Rushabh,
Sorry, I'm not understanding what you wrote. Can you restate as I'd like to feedback on this. Thank.s
On Thursday, August 8, 2013 1:00:25 PM UTC+8, Rushabh Mehta wrote:
Here is what I am thinking:
Sales Order > Delivery Note (all un-delivered items)
Sales Order > Delivery Note (only billed but not delivered items)
Sales Order > Sales Invoice (all un-billed items)
Sales Order > Sales Invoice (only delivered but not billed items)
This seems to be the cleanest to me and all status can be monitored only against Sales Order. Right now I have to monitor Status against Delivery Note, Sales Order and Sales Invoice.
On 07-Aug-2013, at 7:13 PM, lxnow <la...@union.ph> wrote:
2. Sales Order -> Sales Invoice (for non stock items or for POS)
3. Sales Invoice directly (for POS)
But the the Sales Invoice should be the end of the cycle. There shouldn't be a "Create Delivery Note" from Sales Invoice. Is this a sound suggestion?
On Wednesday, August 7, 2013 6:27:19 PM UTC+8, Rushabh Mehta wrote:
Thats a good suggestion - maybe we can keep making of invoice from Sales Order only.
On 07-Aug-2013, at 3:17 PM, lxnow <la...@union.ph> wrote:
I just realize it is possible to create a Delivery Note from Sales Invoice. Can this be disabled? I only want to create a sales invoice from a sales order. Moreover, it allows for multiple delivery notes to be created against a single sales order (it loops like SO -> DN -> SI -> DN again --- so two DNs are created). This may be a bug.
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
While the Sales Order is the starting point, the end-point to complete the sales cycle should always be the Sales Invoice.
Is that in line with what you are thinking?
On Thursday, August 8, 2013 1:12:59 PM UTC+8, Rushabh Mehta wrote:
Sales Order will be the central point of all fulfilment. From here you can create delivery note, sales invoice based on all combinations.
On 08-Aug-2013, at 10:36 AM, lxnow <la…@union.ph> wrote:
Hi Rushabh,
Sorry, I’m not understanding what you wrote. Can you restate as I’d like to feedback on this. Thank.s
On Thursday, August 8, 2013 1:00:25 PM UTC+8, Rushabh Mehta wrote:
Here is what I am thinking:
Sales Order > Delivery Note (all un-delivered items)
Sales Order > Delivery Note (only billed but not delivered items)
Sales Order > Sales Invoice (all un-billed items)
Sales Order > Sales Invoice (only delivered but not billed items)
This seems to be the cleanest to me and all status can be monitored only against Sales Order. Right now I have to monitor Status against Delivery Note, Sales Order and Sales Invoice.
On 07-Aug-2013, at 7:13 PM, lxnow <la...@union.ph> wrote:
2. Sales Order -> Sales Invoice (for non stock items or for POS)
3. Sales Invoice directly (for POS)
But the the Sales Invoice should be the end of the cycle. There shouldn't be a "Create Delivery Note" from Sales Invoice. Is this a sound suggestion?
On Wednesday, August 7, 2013 6:27:19 PM UTC+8, Rushabh Mehta wrote:
Thats a good suggestion - maybe we can keep making of invoice from Sales Order only.
On 07-Aug-2013, at 3:17 PM, lxnow <la...@union.ph> wrote:
I just realize it is possible to create a Delivery Note from Sales Invoice. Can this be disabled? I only want to create a sales invoice from a sales order. Moreover, it allows for multiple delivery notes to be created against a single sales order (it loops like SO -> DN -> SI -> DN again --- so two DNs are created). This may be a bug.
–
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But in our use case, it created confusion when creating DNs from invoices.