Hello Learned LSMB Folk, How would one handle prepayment sales using JIT inventory with LedgerSMB? Most of our PC builds off our web site are done after invoicing a customer and receiving prepayment. At the time we invoice the customer there are *no* parts on hand. We only order parts after a payment for an order clears our bank. As of now, not knowing how to do this is the only thing keeping us from moving to LedgerSMB. Pointers to documentation on exact steps to handle this would be welcome as well as your thoughtful replies here. Thanks!
Gene Alexander -- ERA Computers & Consulting <http://www.eracc.com> Preloaded computers - eComStation, Linux and Unix Voice messages: 1(731)256-0973 - FAX & Voice messages: 1(731)664-8524 [E-mail preferred. Please reply BELOW this line.] ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
