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