Creating Manual Invoices against Consumption Advices in Consigned Inventory process
As I am taking a stab at this for the first time, I have a question about invoicing in the consigned inventory model. The regular out of box process suggests the usage of Pay on Receipt Autoinvoice program to create AP invoices against consumption advice(s) which will be created as releases against the BPA. If we did not want to use the Pay on Receipt program but do it manually, what would be the process? If we do not use the Pay on Receipt program and create invoices manually can we refer to the Consumption advices in the manual invoice creation process? It