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training:aadl_backorders1003101456

Problem Description

How to deal with Back orders on invoices that have 3rd part coverage for billing.

Solution

Making use of the Block and Move feature to reallocate back orders product to a spearate invoice for future completion, leaving shipped product to be billed to the third party.

Setup Wizard Requirement: Invoice Setup>Invoice Options 3>Block and Move unshipped.

Note: this article is also publicly available at http://wiki.wws5.com/share/AADL_BackOrders1003101456.html

aadl_backorders1003101456.flv

Created by Charlene Scott at 10/03/2010 2:56:08 PM

training/aadl_backorders1003101456.txt · Last modified: 2010/03/10 15:15 (external edit)