When an order is raised for a quantity of 10 items and the supplier is only able to deliver and invoice 8 of these it would be really good if you could just cancel the remaining 2 items instead of having to take the remaining 2 items into an invoice and then reversing the invoice.
assuming the outstanding item is not GRN's, you can write off the remaining 2 items
Thank you for your idea. We are looking into how this may be implemented.