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Former Member
Mar 06, 2007 at 09:44 AM

Sales Process

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hi all,

There is a business requirement as described below

1. Create inquiry

2. Create Sales order wrt inquiry

3. Delivery (no accounting document to be created i.e. COGS)

4. Enter POD (Proof of Delivery), COGS account to be hit here

5. Billing. The billing date / Accounting date should be Proof of Delivery Date.

Can you'll suggest on how to go about it

Prasanna