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Well we currently are delivering inventory on Manual Delivery notes, when we got the receiving confirmation from the customer we invoice it (in GP) and at invoicing the following entry happens ( Invnetory Cr. ) ( CGS Dr.) ( Revenue Cr. ) (Receivables Dr. )
But at the time of delivery there is no impact in GP, so we fear that we might forget invoicing the goods being delivered. and in reporting we have one report Sales Orders not invoiced.
Suitable Solution: with your help if we can segregate both entries, at the time of delivering goods we somehow book CGS by crediting inventory (with system reporting DOs' not invoiced), and when received by customers we book receivables by crediting revenue.
Is it Possible?
If yes please suggest me a solution, If any of you can explain with screen shoots that would be a great help. Waiting for you answers guys.
Thank in Advance
Ahmad X
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