Has anyone implemented a solution, order type, or business process that can address the situation of "bill and hold"? In other words, manufacturing, invoicing, and storing a customer's goods for shipment at a later date.
Cheers,
Paul
Hey Paul! Great topic.
Question for you. How long do you typically hold the item? Do dates matter?
Possible solution— Have you looked at Sales Order Installments?
Hi mcallahan - thanks for replying.
Items can be held for a quarter, sometimes longer. We charge for this service using a sales order with a cost item (Extra Charge) and put details in the text. The actual items are tracked (qty, location, in-date) external to LN using a spreadsheet (this gives me hives).
We have not considered installments (not something we have ever used), but I'll peel that lid off today - thanks!
