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New to BPCS and have a few questions. I've got a project about doing
customer consignment inventory & billing. As we were laying out
the "normal" consignment process & checking it in the test system, we came
across something called Pay as Built. Now it sounds like this could be just
what we are looking for,
Here's the rest of the background (short version):
We will take an order, zero bill it, and ship the product to the customer.
The customer will use some of it, issue a notification of the portion that
they have used, and then have us bill them for that part of the shipment.
Rinse & repeat.
Question then becomes: Is this the Pay as Built, or should we be looking at
a different part of the system. Second, as I've got no real knowledge of
the system, and doc is very scarce, how would I set this up as required
above.
Any help is deeply appreciated.
Bill
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