A customer ordered 100 qnt. of material A but company have
only 50 nos., customer wants it immediately and company
ordered rest 50 nos. to a vendor. There should be single
sales order and customer wants a single invoice. How to
solve this scenario.
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Answer Posted / ashok kumar sahoo
Hi,
first send 50 qty,then after receiving the qty from vendor send the rest 50 with ref to same salrs ord and combine the delivery to one invoice . We create RO. In the rush order processing the customer place the order and collects the items immediately or we ship the materials immediatly. however, we only invoice the customer later.
Thanks
Ashok Kumar Sahoo
I Disk Solutions
09861991761
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