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Calling all Offship experts. We have been using COM Offship for about 18
months & after the initial growing pains it works very well. We now want
to process some orders a bit differently & are looking for some solution.
We want to be able to report an order shipped, but not invoice it until a
later date. This is so we can relieve inventory and reduce demand of the
items. Can this be done via Offship & if so how?
Currently we report the items shipped and create the shipment. Invoicing
runs automatically every 10 minutes. We would like to create the shipment,
but not the invoice. We can not stop invoicing, since we still need to
process other orders.
Using the shipment work-bench to ship a CO, this can be controlled by
saying the order is not ready to invoice.
TIA
Steve Jones
H-P Products, Inc.
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