on 10-10-2009 6:44 AM
Dear Frnds,
I have been stuck with these issues for the last few weeks. Request you to give it some of ur valuable time.
My client is a construction company. We have decided not to use real estate or real estate flexiiii. We are using the normal sales process to map construction sales.
The process is a follows
Sales order/booking form--
Please do tell me which would be the best way to go abt the same
Regards
Maddy
Please stop using strange spelling and using sms-type language.
Forum members are complaining about it via the Abuse Report log.
Obviously some folks know the answer but don't feel like contributing because you are being silly about it. This is your loss.
Cheers,
Julius
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HI,
Define a Milestone billing ,with Billing document type as FAZ (Down payment request)you can make Any number of Breakups you want .it wont show in Billing.
at the Final assign the Billign Document typs as F1 and DO the Billing(FUll invoice).
Regards
raj.
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