How to set the blow requirements in ERPNext?
The scenario is such as:
PO has created to an export supplier. The supplier will inform the shipment service provider whom we have authorised to track and shipping to be done.
- PO Tracking and shipping invoice submitted by Service provider (SP).
- Many POs’ goods are delivered by SP, and SP is providing credit to us and a monthly invoice is submitted by SP.
Tracking of SP shipments
- Goods are collected by SP and the tracking number is provided
- To update the tracking number against the PO (multiple tracking numbers may be possible for one PO)
- Receive the goods and capture Material Receipt
- Update the tracking number as provided by SP against the receipt
SP Invoices against shipments
The shipping charges for the consignments are invoiced to STIRA on a monthly basis
- SP submit the invoice to us
- While creating the Invoice, need to capture the tracking number
- Map the tracking number with the one updated in receipt
- Map the receipt with the respective purchase order
How to address the above scenario in ERPNext? Can I know please?