Mattiosco
Member
Hi List,
We would like the ability to raise, reprice and print an invoice (or at least produce a Pro Forma invoice or similar) for an order that has not been despatched.
We already have a process in place where a customer pays for product on an SP order type and then collects some time (ususally months) later on an SX order with a zero price. The SP is priced and invoiced and the SX is used to transact through inventory.
While this process works, having to manage two orders is not entirely efficient.
Has anyone had any experience getting customers to pay on an invoice for goods that have not yet been shipped?
A typical scenario that we want to handle is an order is entered, put through advanced pricing (we have some 400 adjustments over a number of order detail and customer price groups), then the invoice sent to the customer for payment. Once paid, the customer is free to schedule collection of the order.
Credit limits are something we are considering but providing credit/terms will not always be possible from a commerical point of view. We have also looked at putting an order on credit hold until payment is received but this still leaves us without an invoice out of JDE.
Any comments or experiences would be appreciated.
Matt
We would like the ability to raise, reprice and print an invoice (or at least produce a Pro Forma invoice or similar) for an order that has not been despatched.
We already have a process in place where a customer pays for product on an SP order type and then collects some time (ususally months) later on an SX order with a zero price. The SP is priced and invoiced and the SX is used to transact through inventory.
While this process works, having to manage two orders is not entirely efficient.
Has anyone had any experience getting customers to pay on an invoice for goods that have not yet been shipped?
A typical scenario that we want to handle is an order is entered, put through advanced pricing (we have some 400 adjustments over a number of order detail and customer price groups), then the invoice sent to the customer for payment. Once paid, the customer is free to schedule collection of the order.
Credit limits are something we are considering but providing credit/terms will not always be possible from a commerical point of view. We have also looked at putting an order on credit hold until payment is received but this still leaves us without an invoice out of JDE.
Any comments or experiences would be appreciated.
Matt