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Advanced orders from customers.

edited Nov 25, 2019 10:52AM in Accounting / ERP

I have a customer that has just ordered some goods and wants me to deliver on the 20th January. How do I tell the system that this item should not be fufilled or billed until that date. In the mean time I need to know that the goods havew to be ordered.

I have tried setting the order as needing approval, but that does not trigger a vendor order nor does it help me to know when to release the goods to UPS.

Any suggestions?

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