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Hello,
we often have partial shipments on drop shipment.
On the vendor side, we need to post multiple invoices for them to apply payment correctly
However, we don't like to send customer multiple invoices, rather want to way until all items are shipped and send one invoice
since PO can't be invoiced until SO is received and invoiced, we are stuck to invoice customer multiple times.
Is there anyway to work around this?
Thanks
Cynthia
Unfortunately, the standard drop shipment requires that you invoice the customer before you invoice the vendor. The purpose is to make sure that you do not pay the vendor and never invoice the customer.
You could have a customization developed to assist you.
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