Dear Sir/Madam,
I have a issue in Invoice as below,
Situation :
Following Sales Order has been for the month of Nov'14 and all the Planning and Execution activities are made w.r.t Sales Order No. and the Clients
Sales Order No : X1 / Client A
Sales Order No : X2 / Client B
Sales Order No. :X3 / Client C and so soon ...
In the above orders, Client B canceled his order due to some delay in dispatch. But we made expenses for this order in account of Nov'14 which is a huge amount. We are in position to invoice the item in Nov'14, But we couldn't get alternate client for Client B in that month, so we couldn't bill it . Now we found a New Client X for that item.
We need to invoice this Cilent with Same Sales Order No. which we used for Client B.
That is, We need to transfer a Sales Order (of Previous Months) from Client B to Client X, where there is No Relation Between both of them.
This is to adjust Expense vs turnover ration.
Thanks With Regards,
Dinesh Kumar V.