[bob_romijn]

Hi,

It all depends what you want to do with this NFRC.
OTM is fine in doing invoicing and billing as long as it has to do something with a shipment. You can get an invoice in with all kinds of charges, but you have to match it to a shipment before you can approve it etc.
Of course it should be possible somewhere to create a shipment once the invoice is coming in.

Be aware, most of the time managers want to see it allocated through all the shipments/orders done in a certain period etc. That won't be possible. OTM is not a finacial system in my opinion. Please consider to record those invoices in the accounting system to where the voucher are send.

Best regards,

Bob