Implement in R12 a solution for self billing invoice from our customers
Hi ,
We have to implement in R12 a solution for self billing invoice from our customers.
Customer issues the invoice to himself (e.g. according to the consumption levels he is taking out of a vendor-managed inventory stock).
Our customer (i.e. The buyer , the issuer) should treat the invoice as an account payable, and the we should treat it as an account receivable.
There is tax VAT on the sale.
We have implemented AR and OM in R12, with autoinvoice setup.
Can any one tell me how we could set up this flow?
Regards,
Christian