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Jan 11, 2019 at 02:58 PM

Inter-company Customer Consignment

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Dear All,

I have a scenario where I need to do an inter-company consignment, and through this inter-company consignment I will issue the goods to an end customer.

my question is with the invoice, I need to have two invoices one for the inter-company and the other is for the end customer, I need to add a service fee that should only apply for the inter-company invoice.

The fees will be constant fees which means that it will not change with the number of the items in the sales order (Consignment Issue)

How can I have this?