Proposal Summary This proposal presents a solution for restructuring the accounting process for Pre-Orders and Advance Auto Invoicing before fulfilment. The proposed process involves generating automatic invoices for pre-ordered quantities before fulfilment and for committed quantities post-fulfilment. Notably, invoices for back-ordered quantities will be associated with the Deferred Revenue 23010 account, facilitated by a custom… Continue reading Proposal for Pre-Orders Account Setup and Invoice Automation
Tag: back order
Back order issue for instock items
Recently a client reported an issue that When an instock items ordered through webstore, the order has placed as backorder quantity item. solution: Check if a location is entered on the Sales Order. If not, then a location must be assigned to the Sales Order so that the system will know where to source the… Continue reading Back order issue for instock items