Hi
I have a client that imports goods. They receive an invoice upfront and they normally make a 50% payment prior to the supplier shipping goods. They then receive the goods over the next few months in batches. They want to be able to capture the order, invoice and payment on the supplier and thereafter receipt against the order (matching) until all goods have been receipted and thereafter final payment is made. The POP process in GP goes from order to receipt and then to invoice which means that they cannot raise the invoice until the goods have been receipted. Is there any way I can raise the invoice upfront and later match against the PO as goods are receipted ?
Your assistance will be appreciated.
Regards, Julian Moodley
*This post is locked for comments
I have the same question (0)
