SO - Invoicing

Information only tab which shows each line on the order including:

Ordered Quantity
Delivered Quantity
Invoiced Quantity
Credited Quantity (this applies to credits prior to 20/06/21 when the RMA module was added)

This screen is primarily designed for viewing information; you cannot edit or modify anything on this tab.

Ordered Qty	The amount entered on the “Line Items” page of this order.
Delivered Qty	The amount we have confirmed as being delivered to the customer, performed either via EDI file or through the delivery orders option.
Invoiced Qty	The quantity that we have invoiced the customer for following the delivery, performed through the SOP Docs.
Credited Qty	The quantity amount credited against the line, performed through the RMA Process .
RMA	This section will show any RMAs that is linked to this Sales Order and the status of the RMA.