issue of auto invoice before pgi

[Former Member]

HI experts,

we are in is-retailing

im facing issue that

invoice happening automatically for gift vocher ( service item having delivery) immidiatly after delivery before PGI.

we r fallowing auto delivery,

delivery related billing in item cat,

plz give me solution to the same,

advance thanks

reddy

[hnmuralidhara]

Dear Reddy,

Gift Voucher Sales can be accounted in following way;

(a) Gift Vouchers printed at Corporate Office with different denomination (for each denomination you have to maintain separate Article Code with internal generated EAN)

(b) You can receive Gift Vouchers respective DC / Store

(c) You can upload Gift Vouchers stock using different movement types

(d) You can sell these Gift Vouchers through POS

(e) Sales data can be captured in BW with Gift Voucher Serial Number wise

(f) Liability for redemption created in Accounting

(g) This coupons submitted at POS for redemption as Tender Type

Hope this procedure will be useful.

Bye,

Muralidhara