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How to Invoice out without stock?
02-10-2012, 03:03 PM
Post: #1
How to Invoice out without stock?
Example, I sell apples back to back. I have no stock in warehouse. Customer want me to invoice him apples now and deliver in 3 weeks.

I want to only order the stock JIT and maybe 3 days before delivery, but the customer wants his invoice.

So its like a shortsell.
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02-10-2012, 05:27 PM
Post: #2
RE: How to Invoice out without stock?
There is no solution for this - stock is updated and will go negative at the time of invoice. You can set a configuration parameter to allow negative stock

Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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02-13-2012, 02:58 AM
Post: #3
RE: How to Invoice out without stock?
(02-10-2012 05:27 PM)phil Wrote:  There is no solution for this - stock is updated and will go negative at the time of invoice. You can set a configuration parameter to allow negative stock

Currently I send PO, GRN in without receiving physical goods, then invoice out, then when actual goods arrive, I match off the GRN and receive the supplier invoice. Problem comes when difference in actual received item, then I have to reverse everything.
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