I was wondering if any in the community is using the Shipped not invoiced functionality in Acumatica and if so what their feedback is on the functionality. I am currently exploring switching to this functionality as I do not like the way the system handles SO Order shipments from an inventory perspective. My issue is that we do not invoice an SO until it is delivered to the customer. Which at that point we are invoicing and posting the IN so that the revenue and the expense are posted at the same time. However, with the OTB configuration this process leaves the inventory in the system at the site until it is invoiced when, in my opinion, it should move the inventory from the site to an In-transit account until and invoice is created and the COGS are expensed.
So I have been looking into the shipped not invoiced which placed the inventory cost into a Accrual account until the invoice is posted. However, OTB it appears that this Shipped Not Invoiced account does not show up on a Inventory report and thus we are understanding the book value of out inventory by the in-transit amount. Moreover, I am concerned of the ability to reconcile the shipped not invoiced account down the line.
So if anyone has been using this functionality I would appreciate your thoughts on how it is working for you and any issues or roadblocks you have seen working with it.