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July 28, 2016

7/28/2016 02:56:00 PM

Order Management-Custom Solutions 

 The company have a special business process is: Customers ordering a product, a Sale Order was created, Booked and waiting for pick release. But sometimes ,the customer want receive the invoices before the y make a Manual Invoice and reference the Invoice to that Sale Order for tracking progress shipping later. Because the invoice was Manual then may be variance between the invoice and total shipped goods.


 we can map to custom report (like Delivery Challan/Order) having similar looks like Invoice which will be called thru a request set, at the time of pick release. However, 

based on actual delivery invoice was generated and said custom report number was shown as a reference. Legal implications of local tax authorities also need to ensure. 

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