Dear all,
does anybody know how to ship free goods thru a customer order without generating an invoice?
We can of course block the invoice but the customer order will not be closed
Thanks for your help
Dear all,
does anybody know how to ship free goods thru a customer order without generating an invoice?
We can of course block the invoice but the customer order will not be closed
Thanks for your help
Hi Kanishka,
thanks a lot for your very quick answer :)
As far as i know having a 0€ invoice is not illegal but it’s just useless.
In the system, it is possible to have customer order lines that generates no invoice when they are generared from work order, CRO,… in order to invoice the service but not the shipped part. The system then checks this box:
This means that the system already knows how not to invoice a customer order but I unfortunatelly couldn’t find any process to manually update it
If you have an idea or any other work around that would be great
KR
In other words, when it comes to a Manually created Customer Order, system always set it as a Charged item (Set Charged Item check box to True), so at the moment, you’ll have to go ahead with Zero Invoice approach as the workaround I’m afraid. However, I don’t see any Technical difficulty of allowing Un ticking of the Checkbox (Because, the way the System should behave is already defined for aforementioned flows), so I suggest we creating an Idea so that your request/requirement is considered when integrating a similar functionality on to coming ‘Core’ version of IFS Application.
Thanks for your feedback Kanishka,
at least we are sure of what we can and what we can’t do
Thanks again
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