Sales Order from US to Non-US based Customer
We are exploring selling Products to Offshore Customers. I need to be able to create a Sales Order from a US based Business Unit to a non-United States Customer. We are currently using Order Management but only within the US. What additonal configuration is necessary to create the Sales Order to a non-US Customer, and Quote, Bill, Invoice in a non-US denomination? In this case we are selling Products to a Customer based in the UK. Any guidance would be appreciated.
0