In Purchase Receipt (return) we have a scenario where we created a Purchase Receipt with 100 quantity and we created a Purchase Return with the quantity of 30. But when we create Purchase Invoice it needs to create with 100 quantity so the Purchase Receipt will be completed or else it is Partially Billed.
The question is how are we able to complete the process?
Thank you
ERPNext: v15.45.4
Frappe Framework: v15.49.1
Hi @Pejay ,
You can create the purchase invoice with 100 qty via Purchase Receipt. Since you started with Purchase Receipt, you don’t need to create a receipt. You just need to create the invoice for billing.
According to your scenario, you made a purchase return using Purchase Receipt.
In this case, if you don’t have to pay your supplier for 100 qty, you can create a debit note for the returned 30 qty from the purchase invoice. So, your payable amount will be reduced in the ledger, and you have to pay for 70 qty.
I hope this would help you. If I am wrong or if you aren’t clear on this, that would be a misunderstanding. You can provide me with details for that.
Hi @kowaiyan ,
Thank you for the response. I have tried the process that you have recommend but the problem here is the Purchase Receipt remains Partially Billed it should have complete because if you have 100qty and return the 30qty that should be completed…