Is there a way to link the VAT process calculation to the Delivery Terms.
It would appear to me that all Catalogue sales are "delivered" but I have some processes I want to map the Ordering part through the catalog where the sales are Ex-works, FCA and Third Party Orders. I take the order but create a PO to a third party. I'm evaluating V7 but not sure how it copes with these challenges. Anybody else with similar experience ?
Thanks
It would appear to me that all Catalogue sales are "delivered" but I have some processes I want to map the Ordering part through the catalog where the sales are Ex-works, FCA and Third Party Orders. I take the order but create a PO to a third party. I'm evaluating V7 but not sure how it copes with these challenges. Anybody else with similar experience ?
Thanks
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