Payment months prior to receipt of goods.

We have a requirement for making complete payment prior to receiving the product in our dock. It is an overseas purchase and goods often take months to arrive.

Here are my questions

1. If our option is voucher logging? Can we create vouchers in a batch mode based on EDI 810 inbound invoice file?

2. I would like to incorporate receipt routing in the process to record the steps from in transit to stock.

3. Sometimes we might receive over/under receipt of goods. How do we manage that?

4. Can we do batch upload to redistribute the voucher to the receipt after the receipt of the goods?