So how are you shipping them now.
My thought is if you ship ALL the pcs on the original Packing Slip....this closes the order, and invoices for the full amount. So when you ship the remainder you can ship on a MISC packing slip then no invoice will be generated.
-----Original Message-----
From: PLAMAN DICK [mailto:
dick.plaman@...]
Sent: Friday, November 05, 2004 11:42 AM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] Handling Invoiced Shipments
The customer wants us to warehouse the product until they have a
destination.
We would love to send the entire batch, but are requested to hold some
of the product.
We are not thrilled to do it this way, but as the customer is always
right......
thanks,
-----Original Message-----
From: Cheryl Rigsbee [mailto:
Cherylr@...]
Sent: Friday, November 05, 2004 11:35 AM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] Handling Invoiced Shipments
Just curious, why do you not ship all the product if the customer is
willing to be invoiced for all the product? also, how long is this
product on your shelf and does this cause inventory control and balance
issues. My first thought is that this is not good accounting practice.
Inventory balance would be off and Sales are not accurate. Just
curious?
To respond to your question:
How are you invoicing the full balance.....
1- Shipping ALL pcs on the Packing Slip and then processing the
invoice?
OR
2-Shipping a partial on the Packing Slip and then adjusting the
invoice to make it look like you shipped all the pcs?
-----Original Message-----
From: PLAMAN DICK [mailto:
dick.plaman@...]
Sent: Friday, November 05, 2004 10:34 AM
To:
vantage@yahoogroups.com
Subject: [Vantage] Handling Invoiced Shipments
Dear MfgSyser's,
Do we have any pioneers who have a similar situation where we produce a
product for a customer and send a partial to them, and warehouse the
balance. When the product comes out of production the entire order is
invoiced, even tho we only send them a partial. When we send the
balance, we are creating a zero $ invoice.
Is there a way of sending the balance without creating the zero $
invoice?
kind regards,
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