OM Revenue Recognization

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nprabhu27
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Joined: Mon Apr 21, 2008 9:33 pm
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OM Revenue Recognization

Post by nprabhu27 »

The customer will book an order for 12 Quantity one shot, but they want one quantity to be shipped ever month with one invoice for every month.basically they want 12 shipping and 12 invoices by booking one sales order for 12 Quantity and recognizing the revenue for 12 month period.

Could any one help me out how to setup in such cases?
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ahmadbilal
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Post by ahmadbilal »

Your question is not clear.
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Willynelly1
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Joined: Tue Sep 04, 2007 7:26 am
Location: Kuwait

Post by Willynelly1 »

Hi,

Blanket sales agreement will suite your requirements.

William.
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sivasubbusn
Posts: 26
Joined: Fri Oct 05, 2007 3:58 am
Location: India

Post by sivasubbusn »

Hi,

You can achieve this as follows.

Book the sales order for 12 qtys and do shipping for only one 1 qty.

While doing ship confirmation just enter shipped qty as 1.

Then run "Auto Invoice Master" Program so your revenue will be recognized only for 1 qty.
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ahmadbilal
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Post by ahmadbilal »

Siva's Solution works for delivery Based Invoicing only.
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