Invoicing without shipping

nostran
nostran Member Posts: 106
edited 2004-12-19 in Navision Attain
hi,

i was wondering whether i could get any suggestions from you guys about how to do the following:

A sales order for 10 item A was raised. I need to invoice the sales order for the 10 items without actually delivering the items.

it is essential that the sale order be invoiced, so that the vat return can be filled etc...

i know that customisation would be needed. but what i want to know is whether there any means of minimising the customisation i.e. not turning everything upside down in navision.

:P thanks

Comments

  • SteveO
    SteveO Member Posts: 164
    Why not use Sales Invoice instead of a Sales Order?
    This isn't a signature, I type this at the bottom of every message
  • Savatage
    Savatage Member Posts: 7,142
    SteveO wrote:
    Why not use Sales Invoice instead of a Sales Order?

    My thought exactly
    Harry Ruiz
    http://www.BiloBeauty.com
    http://www.autismspeaks.org
  • nostran
    nostran Member Posts: 106
    Savatage wrote:
    SteveO wrote:
    Why not use Sales Invoice instead of a Sales Order?

    My thought exactly

    because when you post the invoice, it is still going to ship the items even if its being done in the background

    i need the "items sold" to be accounted in my stock until i despatched them later
  • Savatage
    Savatage Member Posts: 7,142
    Perhaps we were not completely following what you are trying to achieve :-k
    Harry Ruiz
    http://www.BiloBeauty.com
    http://www.autismspeaks.org
  • eromein
    eromein Member Posts: 589
    I think you will need to make a direct invoice using a G/L Account instead of an item. And just change the description to the item description.

    maybe...
    "Real programmers don't comment their code.
    If it was hard to write, it should be hard to understand."
  • RobertMo
    RobertMo Member Posts: 484
    eromein wrote:
    I think you will need to make a direct invoice using a G/L Account instead of an item. And just change the description to the item description.
    ... which is exactly what we did several times. You just have to take care of some other things later, like creating a "correction" for invoiced Amount to GL acc and posting "real" invoice for items (ship&invoice) to have correct sales values on entries.
    remember to check if your country laws allow you to "simulate" such invoices.
               ®obi           
    ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

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