HI gurus
I am in a cretical phase in my implemention project. we are documenting the TO BE. I have a scenerio -
its a warehouse where the my company charging for inbound process from (port to warehouse) diffrent charges. so problame is they are doing inbound delevery for keeping goods in the warehouse, now I have to create a invoice with refrence to the inbound delievery. please please suggest a solution for this. your suggestion is highly appericiable
thanking you in advance