Collection Confirm cuts a short line to what was collected (that part invoices and closes) and creates the rest as a new pending line on the same order, with Back order (same PO / straight to pool) on the process page. Invoicing subtracts qty_invoiced so a part-invoiced line can't bill twice. Supplier-side lines close at confirm when their order is billed, and stragglers get a close button on Invoicing. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> |
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