Hi
My client Invoices to the customer along with excise invoice and sends the goods to the customer where they are stored in my clients godown.
As per the requirement the customer takes the invoice quantity from the godown.
It may take 1 week or 2 weeks from the date of invoice.
My clients requirement is that he has to track the stock at godown.
AS soon as the customer takes the goods my client calculates the payment terms
how this can be mapped
regards