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what is Back order processing? explain with one exapmle.
How to utilise the confirmed stock of one sales order( not
delivered) for another customer.
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Answer Posted / sandy2004
Answered with some other similar question.. Moderator can
you please club all similar questions under groups so that
duplication is avoided...
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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
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Differentiate between shipping point and loading point.
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