RE: INVOICE FROM PRODUCTION

[Beth Norris <BNorris@xxxxxxxxxxx>]

We are on 6.04 Mixed Mode:

We have a customer similar to what you have described.  Our solution was to
invoice and post at the time the products are made.  We do the pick, pick
confirm, ship confirm with a ship to of our own address, billing to the
customer.  These items are then added back into our inventory in a separate
Facility/warehouse.  (This could probably be done on a DRP order type 9) We
have an separate physical area where we store these parts until the customer
calls and wants a shipment. We then place another order, pick, pick confirm,
ship confirm etc. from their inventory at no cost (except freight).  This
allows us to track their inventory.  The specific facility separates the
inventory value for the accounting side.

Beth A. Norris
Fawn Engineering
Des Moines, IA
bnorris@wittern.com





> rgauthier@mariettacorp.com (Bob Gauthier)

>  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.