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We are on Version 6.01.01 Mixed Mode:
I would like to know if anyone has done or has the same request from
a vendor. We have a contract vendor who wants to be invoiced at the
time the product is produced and then have us store and ship the
finished/good product latter to different locations when needed.
Question:
1. How do we invoice & post to A/R at the end of production.
2. Store in inventory by lot-# at no value in a "Q" status to be
checked and
released before shipping
3. Pick, pick confirm, and ship confirm & know releive inventory
without
creating a invoice.
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