Hello,
We are looking for a solution regarding shipment with incoterms DAP/DDP. Those incoterms imply that the goods remain to be the vendor's ownership until the delivery completely done.
Currently, when we press the button "Deliver" in the shipment (as soon as the freight left the factory), the goods are delivered and the lines are ready to be invoiced. As the shipment can be be up to 3 days, the lines shouldn't not invoiced until delivery has been confirmed and the parts should be in the vendor's books.
We explored few solutions :
1- Use "Confirm Delivery" in the customer file and "Delay Costs of Goods Sold to Delivery Confirmation" in the company file => It doesn't work with configured parts
2- Use Transit shipment locations => Not ideal as it is complety manual and requieres some additional steps.
Today, we don't have any solution other than stop the shipment 3 days before month end.
The ideal would be "Transit" locations, which would block the invoicing.
Do you have any other solutions that would work ?
Thanks,
Tarek