We are in IFS APPS10, UPD16
Sometimes our Customer Order Lines in status “Partially Delivered” will invoice the delivered qty and sometimes it will not.
We’ve checked online help and are uncertain if there are settings we need to revisit.
The behaviour we would like is for the invoice to generate for the partially delivered quantity, and then an additional invoice when the balance is delivered.
I’m seeking a suggestion for which settings to check and consider in our setup.