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| title | Back to Back Orders .......... |
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Back to Back Orders
Are purchase or sales orders where your supplier will fulfill the order directly delivering to the customer.
You are invoiced by the supplier, and you invoice your customer
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Also known as ex-cellar, direct delivery, ship direct orders |
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Creation of a New Order
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From the main menu: Sales Orders Menu\ExCellar:
There are a few tabs along the top of the order, please remember that this is the SALES order:
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Tab 1 – Enter the information about who is buying the goods and where it is going to.
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Tab 2 – Who is supplying the goods.
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Save:
Open the Purchase Order linked to this Sales Order by clicking the Open Purchase Order button.
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Go to the Details tab and check the prices are what you expect.
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Adjust as required and Save at the end.
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Go to POP Documents to send to your supplier and your warehouse etc.
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Goods Shipped / Received:
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At this point the sales invoice is available to invoice in SOP Documents but its wise to just check your prices are correct by opening the SALES order, make any changes but if you are happy that pricing is working this is not always required.
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