How to generate and track invoice for shipping Agent

Rana

Hi Experts,

I have to deliver Items to the customers via a shhiping agent and I have to pay that agents.Now I have to generate Invoice against that shipping agents.

My question that how can we generate Invoice for that agents?

If I take that agents as vendor and then give payment, how can we link that agent and vendor?

Please reply.

Thanks in advance.

RANA

DaveT

Hi Rana,

There is no standard way to generate these invoices. We have developed an add-on along the same principle you are thinking of. i.e. link the shipping agent / method / service to a supplier and the suggest the lines from movements (Shipments / receipt / transfers / returns). These are then transferred onto a purchase invoice for posting to the supplier.

Rana

Thanks DaveT for ur reply. I got the support.

lally

Hi Dave,


Could u explain about this functionality in detail , because i did not understand your staement.

Please throw some more information .

DaveT

Hi,

There is a factsheet on this on our website.

lally

DaveT wrote:

There is a factsheet on this on our website.

Thanks Dave ,

i gone through that link, i could not get that factsheet.


Can u throw that link which have that factsheet

DaveT

Hi,

Here you go - you will need to register and then it will download

http://www.simplydynamics.ie/content/sy ... tsheet.pdf