Drop-ship POs report waiting for Vendor Bill

started a topic almost 5 years ago

We suggest you to provide a report for Drop-ship POs where vendor has shipped the products to customers and we don't have their invoice in our system. Currently , to match our revenue to COGS, we need to enter vendor bills in same month when we bill to our clients. sometimes vendor bills comes late and we do accruals for such unbilled liability. 

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