I have checked this on ERPNext Cloud.
Delivery Note - Same items different batches sent.
Sales Order - Status still showing “To Deliver and Bill” when it should be “To Bill”
Delivery Note - Still show “To Bill” even when Sales Invoice has been paid. Status still showing "To Deliver and Bill
These bugs have been reported at:
06:46AM - 23 Feb 17 UTC
08:39AM - 08 Mar 17 UTC
Workflow - SO>DN>SI
We have created an SO with a quantity 20.
We created a DN. The items were taken from different batches.
How are you adding the second row in the Delivery Note? Are you adding the 2nd row manually, after pulling first row from sales order.
I think one/both row does not the reference of sales order.
Yes, I added the second row manually. Else, how do you suggest to do different batches?
After pulling first row from Sales Order, change the qty as per batch 1. Then again pull the item from Sales Order using “Get Items From” button, it should pull pending qty in a separate row, assign it batch 2.
This way it will update delivered qty in Sales Order for both rows.
@nabinhait Thank you very much!