I support Visual 6.5.2 in our company and had Accounting ask this question:
We have a request from a customer that we not send them an invoice until all lines on a particular PO are closed and then invoice all items together so that they get one invoice per PO submitted to us.
Is there a way we can set this up in Visual or would we have to simply hold all packlists until a PO is complete and then invoice? Can we select certain packlists only to invoice together or is it an all or one thing?
Personally I am against this change for this customer as it can take several months between the first shipment and the last which means we would not receive payment on the shipped items until a much later date. Of course that could be part of the reason the customer wants this.
