I HAVE A THIRD PARTY SALES ORDER. WE USED TO DO ONLY THE INVOICING, DUE TO SOME PROBLEM NOW I WANT TO DO THE OUTBOUND DELIVERY AND THEN INVOICING . CAN SOME ONE PLS GUIDE ME HOW TO DO THE SETTINGS.
You can't have the third party line item (item category TAS) as delivey releven, as the delivery will be done by the vendor. You can have an additional line item with item category TAN and deliver it anb bill.
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