Introduction

The Sales with Anticipated Invoicing process, according to tax laws, in which the goods are delivered after the date of invoicing. When the invoice is issued only for simple billing purposes, without occurring simultaneously, effective output of goods sold.

The sale for future release process includes the negotiations for the goods in the stock by seller company, or goods already produced or acquired, based on the buyer, that are in possession of the selling company.

The anticipated invoicing occurs when a seller establishment sells a commodity that is not produced or acquired from third parties. The seller sells a commodity that does not exist in the inventory. In this case, the advance payment of the sale also exists, but without the immediate availability of the goods.

To support this process, two invoices must be sent at different times:

• First to invoice simple invoicing with advance collection for the delivery of contracted products.
• Second is to issue a simple shipment invoice to perform partial deliveries of goods sold, as agreed with the customer. This can be performed using the standard functionality of installment plan.

The sales with future delivery sales and anticipated invoicing process flow includes:

1. Issue simple invoicing fiscal note - time 1 (Seller to Customer)
2. Issue simple shipment fiscal note (total or partial) - time 2 (Seller to Customer)