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  1.  Home
  2. BPCS-L
  3. October 2001

INVOICE FROM PRODUCTION

We are on Version 6.01.01 Mixed Mode:

    I would like to know if anyone has done or has the same request from
a  vendor.  We have a contract vendor who wants to be invoiced at the
time the product is produced and then have us store and ship the
finished/good product latter to different locations when needed.

Question:
    1. How do we invoice & post to A/R at the end of production.
    2. Store in inventory by lot-# at no value in a "Q" status to be
checked and
        released before shipping
    3. Pick, pick confirm, and ship confirm & know releive inventory
without
        creating a invoice.

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