I am stuck in one of the requirements and require assistance from all the experts out there.
We are currently dispatching products to our branch offices using Purchase orders. we create deliveries and then we goods issue this delivery. This delivery on receipt at branch office a goods receipt is posted. (Two step transfer).
Currently once the goods issue is done; delivery is ready for billing and is processed without verfying if the delivery is goods reciepted or not.
The requirement is that we want this delivery to be billed only after we have goods receipted in branch office. do we have any control were by we can achive this?
Looking forward for all your expert suggestions..
Thanks in advance.