OASIS handles multiple types of invoices for resell including deposit invoices, vendor invoices, customer invoices, and combined resell invoices.
Some agents require a deposit before ordering resell items or some vendors require a deposit.
Vendor Invoices- These are entered for multiple reasons including:
- Tracking shipped/ invoiced items allowing users to reconcile the job.
- Triggering invoicing for the parts invoiced
- Triggering the invoicing of profit and/or services
These invoices can be triggered by a vendor invoice or created on their own. The benefit of this type of invoice is that the ENTIRE bill of material including profit and services can be invoiced from this type of transaction.
This all in one invoice allows users to track both the vendor and customer side of the transaction at one time. A user can ONLY invoice for items ordered from that vendor.