Inventory > Sales & Purchases > Transactions Inquiries > Split

The Sapphire Split tool enables the SapphireOne user to split a single or group of sales or purchase transactions from within SapphireOne inventory mode. The Split tool gives the SapphireOne user the ability to split both Sales and Purchase invoices for Clients and Vendors.

For example, the you may have an order to be fulfilled for a client. Due to shipment delays in the supply chain, you only have enough inventory available to fulfill half of the order until the remaining amount of inventory is delivered. You may wish to split the Sales invoice for a client to make two payments for the inventory purchased. The SapphireOne user can then utilise the Sapphire Split tool to create two invoices. The client can then pay for the first invoice to receive the first half of the ordered inventory, and they can then pay the remaining invoice amount, when the shipment of inventory arrives and the complete order is fulfilled.

You can review our Blog and YouTube channel for additional information and resources on SapphireOne ERP, CRM and Business Accounting software.

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