One of our clients asks to configure a requirement where they get invoice based on sales to their customer. Eg - suppose A is the company selling to B. They (A) get invoice from their vendor C based on sales to B. IS there any way to solve this issue in GP
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John,
I am not sure based on your description, but it sound like standard GP features will handle these needs.
Co A (Customer) orders Items from Co B (Seller)
Co B (Seller) Enters Order in GP Sale Transaction Entry then
Clicks on DS (Drop Ship) check box for any line items ordered from Co C (Vendor) then
Clicks on Actions > Purchase to create a Purchase Order for required items
Co B (Seller) sends a Purchase Order to Co C (Vendor)
Co C (Vendor) ships the goods directly to Co A (Customer)
Co C (Vendor) Notifies Co B (Seller) of Shipment to Co A (Customer)
Co B (Seller) Confirms Shipment/Fulfills Order with Shipment Notification Tool
Co C (Vendor) Sends Invoice to Co B (Seller)
Co B (Seller) Enters/Matches Invoice
Co B (Seller) does not do receipts because the Co A (Customer) receives shipment
Co B (Seller) Sends Invoice to Co A (Customer)
Co A (Customer) makes payment to Co B (Seller)
All of these features are available in the Dynamics GP Starter Pack
You mean they want the vendor to be notified when their customer is invoiced so the vendor can invoice them?
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