It's coming to the time of year when we need to look at residual
stock.
We've decided to use Advanced Billing for the Invoices. If the
Customer wants the goods we can deliver at a later date and know not to
re-invoice.
However, it is likely that the Customer will ask us to scrap the
goods. What is the best method to deal with this in Vantage. Quantity
Adjustment? Non conformance? DMR Processing?
Any advise would be much appreciated.
Thanks
Sophie
stock.
We've decided to use Advanced Billing for the Invoices. If the
Customer wants the goods we can deliver at a later date and know not to
re-invoice.
However, it is likely that the Customer will ask us to scrap the
goods. What is the best method to deal with this in Vantage. Quantity
Adjustment? Non conformance? DMR Processing?
Any advise would be much appreciated.
Thanks
Sophie