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Nov 30, 2011 at 12:56 PM

how to bill to a customer after goods reciept

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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