Billing Options
The billing classifications within JIWA 7 cater for different scenarios:
- Ship & Bill- sales orders are produced and journals
posting to the debtor account occur as the stock ordered is supplied to
the debtor and the sales order is processed
- Bill/Complete - stock is supplied
to the debtor as it becomes available but billing and journal postings
to the debtors account does not occur until the order has been completely
filled
- Ship/Complete- stock deliveries and billing of the debtor
does not occur until the sales order is completely filled. Prices
can be changed and quantities except for kitted items can also be changed Lines
can be added and removed with the exception of kitted items (headers and
components). Deliveries
from a previous snapshot are moved to the current open snapshot.
The system setting in Invoicing - DefaultBillType controls the default setting for new sales orders. Invoicing - AllowBillingTypeChange determines
if the billing type can be changed by selecting from a list box. The billing
type can be edited on the first snapshot until the sales order has been
processed.
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2012 Jiwa Financials. All rights reserved.
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