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Selfbilling on third party ordering


we have a situation were we have a vendor that is setup for ERS, but we also use the vendor for third party ordering - meaning : Our clients will order direct from the supplier and we will bill our clients and pay the supplier but we never receive the stock.

with the law on ERS we cannot receive an invoice and must do ERS but as there is no GR the ERS run does not pick it up. Anyone dealt with this before?


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