CUSTOMER INVOICE BEFORE INBOUND DELIVERY

[Former Member]

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???

[former_member202594]

Dear Afzar,

Thanks for share this information with us!

I've checked this scenario which you have informed and it's not possible to have this behavior in a customer scenario.

This flow is necessary to document consistent and this if change this process many inconsistencies could be occurs.

Any doubt, please, let me know!

Thank you!

Victor Farias