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gperkinson 4/1/2019 1:57:16 PM

Sales Order - Delay invoicing

Good afternoon,

We have a sales process with the following scenario:

1- Sales order has five line items.  Four of them are physical items.

2- Fifth item is a Service whereby we will be on-site to help in the assembly.\

3- We wish to invoice the customer for the four line items immediately, but do not wish to invoice them until after the on-site work is completed.

4- We have this fifth item setup as a flat fee so it cannot be configured as a back order quantity.

 

What is the best way to handle this in GP 2010?

Thank you,

Will

Version: GP 2010
Section: Dynamics GP








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