Indent
Orders are Pre Paid Customer Orders, and are always processed through AR
Debtor Accounts, i.e. Customer Accounts. The Orders can originate directly
from Retail, or else from Contact Marketing.
Copy of Slide 1
Slide notes:
When
the Indent Order is committed, it is also paid and the Payment Transaction
is linked to the Order before the Warehouse can perform any Deliveries.
After this 1 or multiple Deliveries can be performed on the Order, and
after that the Invoicing takes place.
