WE have started processing shipments after 6pm, our carrier pickup time. We want the invoices not to created for all shipments done after 6pm until the following morning. How could i do this?
The invoice isn’t created until the Accounts Receivable staff goes into Invoice Entry and does their Get Shipments routine. Creating a pack slip and marking it “shipped” only enters it in the queue for invoicing, it doesn’t actually create the invoice.
When does your AR staff do their invoicing? The technical question we need to answer is, how can we let them know WHICH invoices to create and which to let go until the next day?
1 Like
I would just forward date the shipment so that the invoicing group could always just ignore the future dated shipments. I have a BPM that makes sure they don’t forward date any shipments past the next shipping day.
1 Like
I haven’t tried future dating the shipment, will it work? Will Manifest ship something that is future dated?