Question on Billing a Sales order from Item Fulfilment: Our SOs contain seralised inventory. Lets say two lines.... Line1: ITEM A; Qty10 all serialised Line2: ITEM B; Qty12 all serialised That SO may have several item fulfilments against it. IFUL#1: Line1: ITEM A; Qty 5 all serialised Line1: ITEM B; Qty 2 all serialised IFUL#2: Line1: ITEM A; Qty 5 all serialised Line1: ITEM B; Qty 10 all serialised Currently, when we BILL from the IFUL#1, the whole SO gets billed so we have to amend the QTYs on each line of the invoice, and amend the serial numbers. We want to be able to press BILL on IFUL#1, and an invoice be generated to based on the items on that IFUL, so in this case Line1: ITEM A; Qty 5 all serialised Line1: ITEM B; Qty 2 all serialised Is this achievable for workflow or script?

you can script it, but you would be doing the equivalent of amending the quantity and serial numbers of each line