A company copacks nuts from farmers - they raise a Sales Order for Finished Product i.e. packed nuts against the Customer at a zero cost
Raise a production Order based on Sales Demand i.e the Sales order.
Once they finish the Production Order they Raise a Sales Invoice for the customer for the copacking Service which is a G/L account but they use the Item description as the Description on the Invoice - the problem is they can have 100 different item at a time.
In essence the Sales order stays open until they ship and Invoice (this is at zero cost) which can be months
My question is thus, is there any way in which this an be done easier? Or a better process to follow?
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