| Description |
+ *PRE-CONDITION* +
# Go to Customer > _selected customer_> Split tab
# Create a split record for the customer
## Set atleast two (2) entities with split % total to 100%
!pastedImage_d112915_0.png! + *STEPS* +
# Create an SO for the selected customer
# Set necessary header and item details
## Select the created split under "Split" field
# Process to invoice, then post the invoice record
# Verify stock movement under Inventory > Stock Details
+ *ISSUE* +
Quantity from the split record is still displayed under "Reserved" and decreased in "Available"
Split invoices:
!pastedImage_d112915_1.png! Stock details:
!pastedImage_d112915_2.png! + *ACCEPTED* +
Upon posting the invoice, stock movement must be as of follows:
* On Hand = -10.00
* Sales Order = -10.00
* Reserved = -10.00
* Available = No movement
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