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Is there anyone who have already implement the process as follows:

  1. We are manufacturing semi-finished part which is ordered by customer and invoiced from customer → Part stays in stock, ownership change in invoicing point customer owned.
  2. Semi-finished part will be used for final product with “0” price/customer owned.

Question is, what is the best way to proceed the customer sales without shipping anything and change in that process the ownership from company owned to customer owned?

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