Group purchase and refund in same invoice

Kelbethor · **Joined:** Thu Feb 17, 2011 8:32 pm **Posts:** 24

I have this situation:
I order 10 unit of one product from supplier X and I do an in stock.picking, then I make an out stock.picking because I just needed 8 units and I send back to my supplier. Finally supplier sends me an invoice including the ordered qty and refunded.

Well, I just can't manage to group in and out pickings in the same invoice...

Is it possible? Any workaround?

Kevin McMenamin · **Posted:** Wed Jan 25, 2012 2:39 am

why don't you just receipt the 8 - the 2 will go into backorder & you can cancel the picking and then amend the PO line.

Kelbethor · **Joined:** Thu Feb 17, 2011 8:32 pm **Posts:** 24

Then, I should not confirm reception until I know final qty, because I cannot cancel a done state picking. Well I'm losing real information but if it is the only way...