Good day,
We are currently using not all the futures in Acumatica and planning in the next couple of months to implement the Manufacturing module. Did anybody else ever tried to Invoice before shipment?
Our company is invoicing the day after the product is produced and before it goes to our sister company to Powdercoat the product. The next day the client will be fully invoiced, the product will be then come back to our main company to be dispatched or fitted after its finished the next product step. Then the system can be marked for shipment.
We are fully invoice it so not making a pro forma invoice because this doesn't show all the data on the journals/P&L.
Issue we facing is with the ERP is that you can't invoice before shipment only after you marked it for shipment and in our case that isn't how our company is operating.
Does anybody have any suggestion how we can solve this before we go live with the next phase
