Sir,
I have opened a sales order for 200,000 USD and shipped the material for 100,000 USD. When I created an invoice for 100,000 from the same sales order, the Sales order vanished.
Now, next time when I will ship the residue material. I do not have the same sales order, whereas my idea was the partial sales order is still open.
Where did I make a mistake? please educate me...
