In message <[EMAIL PROTECTED]>, Bob
<[EMAIL PROTECTED]> writes
> There is a belief among some of business community members that we
> should not wait for a vendor invoice to generate the customer
> invoice, but instead generate an invoice to our customers when we
> receive an ASN from the drop ship vendor.
>
I have seen a delivery confirmation message being used to trigger an
invoice in the circumstances you outline; but not the earlier ASN.
Regards
Chris
--
Chris Johnson tel: +44 (0)20 8 501 1490 (home)
EDIMatrix Ltd +44 (0)20 8 559 2454 (work)
+44 (0)20 8 559 2497 (fax)
http://www.edimatrix.demon.co.uk
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