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OM Revenue Recognization
Posted: Mon Apr 21, 2008 9:37 pm
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?
Posted: Wed Apr 23, 2008 1:56 am
by ahmadbilal
Your question is not clear.
Posted: Wed Apr 30, 2008 6:15 am
by Willynelly1
Hi,
Blanket sales agreement will suite your requirements.
William.
Posted: Thu May 22, 2008 12:46 am
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.
Posted: Tue May 27, 2008 3:09 am
by ahmadbilal
Siva's Solution works for delivery Based Invoicing only.