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The procedure to invoice a net Landed Weight contract is:
| 1. | Create a reservation to the Sales contract. |
| 2. | Execute the incoming delivery (Purchase/Inventory) with Bill of Lading (B/L) data. |
| 3. | Create a provisional invoice for the Sales delivery: |
| a. | Enter a percentage, e.g. 99%. |
| b. | Provisional quantity Q1 = the B/L weight. |
| d. | The provisional invoice amount is Amount1 = Q1* P * 99%. |
| 4. | When the Landed Weight is known, execute the Sales delivery with that final weight. |
| 5. | Create a final invoice for the Sales delivery: |
| a. | Use the final quantity Q2 and price P. |
| b. | Amount2 = Q2*P – Amount1 will be invoiced. |
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