it is very common where company request customer to pay in advanced before shipping goods.
And customer wants to see invoice and make payment. Order confirmation alone is not accepted.
There should be a function that allows issueing of invoice. Followed by OE Shipment(s). and program auto match the OE shipment(s) with the invoice.
Just like the Prepayment entry slow offset with newly posted invoices in AR.
by: KC L. | over a year ago | Operations Management
Comments
thought this is important to company needing to manage their cashflow better.