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Hi all.
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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