I have created a New Manual Invoice in Customer invoicing work center. The sales invoice was generated and double entries successfully passed for the Sales and receivables accounts.
01. How do I create the outbound delivery for the Manual Sales Invoice?
02. Is ByD allowing to create the outbound delivery automatically once the Manual Sales Invoice is created?
03. Is ByD allowing to create the Sales Invoice automatically once the outbound delivery is released?
04. How to raise the Customer invoice before the outbound delivery?