on 04-17-2017 10:21 AM
Hi everyone,
We have customer who sells furniture, they will be creating reserve invoices for things that will be delivered later.
Customer wants recognize cost of sales at the event of sales but i know its not possible with out delivery. But is there any way to identify this without creating deliveries.
Procedures and processes can be changed so please suggest the best ways to achieve this. Please quantities should not be deducted unless delivered.
Regards
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