CUSTOMER INVOICE BEFORE INBOUND DELIVERY

Hello Experts,

Currently client get huge orders from customers. Many times one order could be 3000 purchase orders that would translate to 3000 invoices and delivery receipts.

Normally when an order comes in, we create a sales order then a pick list. After picking its then validated and an invoice and DR is prepared and printed.

However for these huge orders, we have to have all invoices ready in advance even before shipment arrives to expedite delivery to customer the moment the goods arrive.

as there will be no time to do all the work when the shipment arrives.

How to do the same in BYD???