RE: [SYS21] Invoicing prior to Shipment

I have seen companies modify the Order Acknowledgement to use as a bill of
lading.
The primary information is there, however, if changes are made to the order
prior to shipment, it will not be accurate.
The Order Acknowledgement can be produced (and re-produced) at any point
from order creation and up to delivery.
----------------------
WW (Bill) Trask
Hensley & Company
623-245-7921




-----Original Message-----
From: Helton, Wiley [mailto:whelton@alltrista.com]
Sent: Monday, September 09, 2002 7:55 AM
To: 'jbausers-l@midrange.com'
Subject: [SYS21] Invoicing prior to Shipment


We are currently using transport planning to build our loads and print the
bill of ladings. It appears that you have to go through this process and do
a confirm ship in order to get invoices. We would like to be able to invoice
the customer prior to the actual shipment. This shipment could occur for
instance two weeks after the invoice. Has anybody ever done anything like
this?



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