on 12-28-2007 4:31 AM
Hi fnds,
Iam Posting an Order with 2 line items
Say for example:X and Y.......
X is manufacturinf by me
Y is 3rd party item,,,
How can I do it In Single Billing,,,,,,,,,,,,,,,
Please feel it's very URjent,,,,,,,,
Thanks In Advance
Raj
Hi,
As far as I know, a single billing document is not possible in this context. possibly you can generate two proper billing documents, but generate a proforma invoice for presenting to customer in which you can include both the items.
Muraleedharan.R
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Hi,
For the manufactured material you may want to do delivery related billing. For the 3 rd party material you have to do order related billing. You cannot combine these two. But I think you can explore the possibility of using invoice list to subsequently combine the billing documents.
Muraleedharan.R
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