Hello everyone, I need some clarification regarding revenue recognition topic, please. I have a customer who sells hardware products. I have set up revenue recognition at the time the item is fulfilled which doesn't work for my customer as he recognize the revenue only when the goods are received by their customers. The actual process is the following: Create SO->Dropshipment PO-> Fullfil(Revenue Recognition)-> generate invoice. IS there any way to workaround that by keeping the revenue recognition at the item fulfilment? I can't Invoice before fulfilling orders as serial numbers are entered the Item fulfillment and which should appears at the invoice. The hold item level can't be an option. As they fulfil massive SO with many lines. There is any way to hold the Item fulfilment transac from rev reg until they enter the reception date ? Thanks in advance!!

Custom Revenue Triggers are available. You could set one up for "Customer Received" or something

Hi RJMNS, Thanks for your help. Does it require scripting ?

Technically no @Leya sweet. You can create the records manually, but if there's any sort of volume, it could become painful quickly without scripting.