Hello,
We do drop shipments. I work as follows: I enter the sales orders into BC. Once the items are shipped, I invoice the client and I know when to receive the payment, in this case 15 days from invoice date. I can see this payment due date also already in my BC Sales order overview, while waiting for the items to be radu and shipped. So this we use for cash flow.
Now lately it happens that 1 sales order is shipped over for example 4 different dates (as we have to fill containers up to 95%, and so it happens that 1 sales order can be spread over different dates, in different containers)
The BC sales order overview shows only the 1 Sales order and the total amount of that sales order. Even If I have already shipped and invoiced a part of that sales order.
So Sales order is : USD 80,000
26 June: shipped and invoiced items worth USD 55,000
5 July: to ship items worth USD 20,000
30 July: to ship last part worth USD 5,000
How can I have BC reflect in the sales order overview what is still to be shipped for that particular order and on which dates? (So I can manage my cash flow)
Can anyone advise me or anyone have a totally other solution? We are farely new with BC and I just don't seem to find a way to make this happen.
Thank you,
Amber
