Hi All,
I have a query.
This is a requirement from one of our client.
Client has various distribution centers and there are customers where the lead time to deliver is more than 2-3 days and the lead time for each customer is maintained in their customized tables/fields.
During invoice posting, client wants the sales and AR accounts to be debited/credited only after the customer receives the material (basically the shipment date + the delay days) but the taxes should be posted on the date of invoice posting.
Is there any way, we can do in QAD? They don't have the consignment module. client would want us to customize this requirement.
Any suggestion/lead would be of some help.
Mugundan
I have a query.
This is a requirement from one of our client.
Client has various distribution centers and there are customers where the lead time to deliver is more than 2-3 days and the lead time for each customer is maintained in their customized tables/fields.
During invoice posting, client wants the sales and AR accounts to be debited/credited only after the customer receives the material (basically the shipment date + the delay days) but the taxes should be posted on the date of invoice posting.
Is there any way, we can do in QAD? They don't have the consignment module. client would want us to customize this requirement.
Any suggestion/lead would be of some help.
Mugundan