In our project, the client recognize the COGS at the time the customer confirm the stock in transit. But the the customer confirm it irregularly.
The scenario is the Sales Order raised 100 qty and Delivery made 100 qty. The first month, maybe the customer only confirm 40 qty, we POD 40 qty and billed 40 qty. The next month, the customer confirm the rest 60 qty. So we should POD the same delivery for the rest 60 qty and bill it.
As I know we can't POD the same delivery again or change the quantity after billing. But we can't split the delivery to correspond the quantity the costomer comfirm them each time when we made the delivery as the customer always confirm it irregularly.
Is there any one can help me to solve the problem or is there some other way.