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May 30, 2012 at 06:58 AM

pod after invoice


In my financial process, I issue the invoice to the customer when goods are shipped from my warehouse . I receive from my logistic partner the Proof of delivery by EDI.

I don’t want to use Proof of delivery for my invoice process, but I want to use POD in order to:

1) 1) trace the goods in transit that have left the sending company but that have not arrived at the customer

2) 2) value goods rejected from the customer and generated automatically credit notes “proposal” for the returned goods

3) 3) trace the goods missed or damaged during the trasportation process…

HoHow can I do? I don't want to wait to invoice the customer where I receive the POD...

ThThanks in advance,

BeBest regards