Delivery Based Invoicing
In some countries and industries, it is common practice to create customer invoices where the date of the last shipment is used as the invoice date, tax point date, and posting date.
A field in Sales Order Accounting Control controls this functionality.
Delivery Based Invoicing
When you select this field, customer invoices are created with the last shipment date used as the invoice, posting, and tax point date. This information is also included in the journal entries. When you enable this field, the GL effective date is disabled in the following menus:
• Pre-Shipper/Shipper Confirm (7.9.5)
• Pre-Shipper/Shipper Auto Confirm (7.9.7)
• Sales Order Shipments (7.9.15)
• Invoice Post and Print (7.13.4)
• Inventory Usage Create (7.18.13)
• Authorization Usage Create (7.18.14)
• Sequenced Usage Create (7.18.15)
• Shipper Usage Create (7.18.19)