Hi,WHT is not applied when customer order invoice is created. Invoice is for 1000$Customer paid us only 980$ after withholding tax of 20$ ( 1000$ x 2%)What is the process in ifs to process customer payment of 980$ along with WHT of 20$? BR/Dinesh
Hi All,In our legacy system, when sales order is created, one job order is automatically created with parent item same as sales item being manufactured part (level 0 item) and as per defined bill of materials.( Level 1,2&3). Level 1 items are sub components. level 2 & 3 are raw materials. Level 1 items assembled to get the level 0 item manufactured completely. Within same job order, there will be multiple level 1 items will be manufactured.When level 1 items manufacturing completed, we don't have concept of store credit like in ifs application. That means these level 1 manufactured items still remain in the WIP but in reality the item is moved to next level production process for assembling in the same job order.All the level 1 items remain in WIP until the production process is completed for level 0 item.Currently we have lot of level 0 & level 1 items still under WIP stage.we plan to create one shop order for each level 0 & 1 item under WIP but not sure how wip cost f
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
