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Hi sir, earlier on i asked a question regarding question 16 b) of september 2016 exam.
I asked why should a copy of the sales order be sent to the finance department. You said it’s to produce the invoice.
But,i thought invoices should be raised from the GDN not the sales order form because there might have been a problem with the original order resulting in the order not being fulfilled.
Example: The customer might have cancelled the order.
So how can the finance department raise the invoice based on the sales order form itsself ?
I think i got it already. After receiving the GDN , if it matches the sales order, a sales invoice should be raised in a timely manner.
Thank you anyway sir.
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