on 05-05-2009 12:44 PM
Hi folks,
My client is a testing laboratory where they receive samples from external company. Tested results are sent back to the customer along with a test certificate and is billed for the testing carried out.
I have two things to clarify
1) how is the sample receipt to be taken
2) How the customer to be billed with respect to the testing done
Stringent requirement. Suggestions are most welcome
Regars,
Sravan
Hi
This is a kind of service. So you can use service scenarios
1) how is the sample receipt to be taken
Make use of Texts at sales order level. Once the lab tests are over user has to fill the report outcome to that respective text in sales order. Create a new output type which will print the required info.
2) How the customer to be billed with respect to the testing done
Categorize the services company is provide to customers and Create service material for those services.
Create sales order for that service material and rest same as standard process maintain price in VK11 Or maintain manually. Once the sales order is complete means your company end user has filled the sales order text, create final invoice and take print.
Produce both the printouts to customer.
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