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Sales Blanket Order - fully invoice at start?
jonathanchye
Member Posts: 34
Hi all,
What's the best method to fully invoice a Sales Order and then create multiple shipments as required by customer to fulfil the order in NAV?
I've had a look at the Sales Blanket order functionality which seems to be best suited for the task but not too sure about the invoicing process as I believe it's only possible invoice what's shipped/called off from the blanket order?
What I have in mind is to create a Sales Order for the full quantity and amount, ship all to a special location (non-reservable, zero value) and fully invoice the customer. For each call off transfer stock from this location and reserve against the Sales Order, only charging delivery + storage charges and the item line with quantity shipped and 100% discount.
Is there a slicker or better way to handle this?
Many thanks!
What's the best method to fully invoice a Sales Order and then create multiple shipments as required by customer to fulfil the order in NAV?
I've had a look at the Sales Blanket order functionality which seems to be best suited for the task but not too sure about the invoicing process as I believe it's only possible invoice what's shipped/called off from the blanket order?
What I have in mind is to create a Sales Order for the full quantity and amount, ship all to a special location (non-reservable, zero value) and fully invoice the customer. For each call off transfer stock from this location and reserve against the Sales Order, only charging delivery + storage charges and the item line with quantity shipped and 100% discount.
Is there a slicker or better way to handle this?
Many thanks!
0
Best Answer
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AK
Member Posts: 226
Unless you have a really old version, why not using prepayment set to 100% and ship and invoice as the customer requests?5
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