Dear All,
We are planning to use a Commercial Invoice prior issuing invoice from the GP, does any one know how companies generate commercial invoices from the GP?
I came up with an idea and I am not sure if it will work well, which is to print out the sales order as a commercial invoice and use the sales order in the system for that purpose, when items are delivered and documents are completed, then we transfer the sales order (Commercial invoice) to an invoice. What do you think of my suggestion?
Thank you
*This post is locked for comments
Waleed,
Sometimes, customers might need to use the Sales Order workflow in the future and this will prevent ths feature from being active. Besides, you might need to report variances between Commercial Invoice and Invoice were order is being removed upon the transfer, therefore we been using Back Order type as a Commercial Invoice keeping in mind that in some countries it is illegal to have orders generated as invoices.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,253 Super User 2024 Season 2
Martin Dráb 230,188 Most Valuable Professional
nmaenpaa 101,156