Distributor Invoice

Distributor Invoice

SPM documentation (v3.0.0.20)- November 9th 2010 – Written by Rémi Equoy

Introduction

A Distributor Invoice enables to invoice goods sold by another site known as Distributor.

Of course, the site must be a distributor (see Third/Site).

The origin store of goods must be linked to the Distributor's site.

The invoice's site must be the one which own the store.

In almost cases, a Subsidiary Invoice is like a Customer Invoice, except for the following points:

• The Requisition, Repair Requisition and Exchange Requisition allow to add orders which have been created by the Distributor.
• Compensation rate manager affect the results

How to create a new Distributor Invoice :

From the menu or from the start page click on New Distributor Invoice.

The following dialog box will appears :

1. Select the Compensation rate and the Compensation mode.
2. Add orders from the Distributor into the Requisition/Repair Requisition/Exchange Requisition tab

See also - Customer Invoice - Compensation rate manager - Accounting features -

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