Set up a Broker Customers & create Broker Customers invoices.
Pre-Requisites
Customer Master
Step-by-Step Guide
Access Customer Master
Click on Profile
Click on Locations
Click on Custom Fields
Select Customer Type
Select Broker / Buyer
Click Save
Create Broker Customer Invoice
From Logistic Maintenance > ship-release order
From Create Invoice > select Broker Customers, and the released orders for this Broker Customer will be displayed and ready for you to invoice.
Looking for labels? They can now be found in the details panel on the floating action bar.
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