In Consignment goods process how do you smoothen Supply
process/ Delivery if there are bulk orders? Do your
customers have any scheduling agreements / contracts with
you for bulk orders or they place orders as & when required?
Please reply asap... Eagerly awaiting for your response?
Thanks in advance.
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Answer Posted / jesse
Subha
I appreciate your effort but please read the question before answering.
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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