What are the order to cash accounting entries and where are they defined in fusion for the following scenarios: 1. Processing a Sales Order: When item is available in inventory and shipped to customer 2. Processing a Back to Back Sales Order: When item is not available in inventory and we request our supplier to ship item in our inventory and once they are received and available in inventory they are shipped to customer 3. Processing a Drop Ship Sales Order: When item is not available in inventory and we request our supplier to ship item directly to customer on our behalf. 3) Drop ship Order Shipment : 1) Deferred COGS Account Dr. To Inventory Account On Creation of the Revenue Invoice : ( Entry 1 recognizes the revenue and Entry 2 below reverses the deferred COGS and books the amount to COGS) 1) AR Clearing Account Dr. ...
A highly motivated, ambitious attorney with commercial litigation and corporate law experience as well as strong analytical and interpersonal skills. Adept at conducting legal research, analyzing and developing arguments, drafting legal documents, arguing at hearings, and preparing cases for trial. Reputation for having a great work ethic and being an excellent team player. Licensed in Texas, Florida, and New Jersey.