Hello everyone,
I wonder if it is possible to improve the workflow of customer orders and invoices.
Current workflow:
[ul]Receiving Order
Multiple expeditions Order related
Invoice related only to the Order:
• does not take into account the movement of shipped articles (manual editing required)
• it is not possible to group more orders in the same invoice[/ul]
Suggested workflow (Invoices based on expeditions or part of the order processed)
[ul]Receviving Order
Multiple shipments Order related
Invoice items automatically related to Order items:
• based on the items shipped (or part of the order processed)
• opportunity ‘to recover more’ shipments of orders or other items processed by several orders
[/ul]
My suggestion stems from the different needs of companies that I follow and that are:
- Companies that carry out transactions with large orders from customers, but that bill based on many expeditions related to the same order
- Companies that receive small orders, that are not fully processed, with items regrouped in a single shipment
