Recognise Revenue in Projects Generated from a Sales Order in Fusion 21D?
Hi - first time poster!
We are looking to generate a contract invoice off the back of a Sales Order.
We know that contract billing works, but we would like to capture additional elements that a Sales Order naturally captures.
Is there some setup in PPM or SOM where we can trigger a contract draft invoice off the back of a SO being submitted?
Any help greatly appreciated!