on 09-26-2012 5:19 PM
Hi
I have a Sales Order for 100qty = $100
Made a Billing 100qty = $100
Now for some additional expense I need to create a Misc Billing document.
Should I able to link the Misc Billing to my original sales order ? How to make it ?
Any other better solution ?
Regards
MM
I would suggest you to create a new line item as a service item in the existing sale order itself and create a new billing for that. This is based on the assumption that the relevant copy control are in place for that item category (standard item category is TAD)
G. Lakshmipathi
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Hi,
you can create a Debit memo to the customer to recover the additional expense incured towards supply of goods.
Thanks
VSA
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