Cash Sales Problem

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Hi All,

The problem is related to Cash Sales and my quarries are as follows -

1. In case of Cash Sales when we save an order the delivery is automatically created at the background, can we create an invoice without doing PGI ? and if it is possible then there will be a difference in the book stock & physical stock which might become uncontrollable for tracking purpose in future.How to manage this entire procedure?

2. In case of cash sales what are the condition types & account keys needed for pricing procedure configuration?

3. After the invoice is saved what accounting document involving account posting will be generated?

4. For Cash Sales do we need to create multiple number of customers or one will suffice & what reconciliation account should be used for the customer master data?

Please provide some valuable suggestions.

Thanks & Regards

Priyanka Mitra