on 06-24-2015 12:04 PM
hi
gurus
After booking of sale order in the books advance money should be received in case of Down payment document within 48 hours , if no advance is received in the prescribed time, the report will be sent to commerial head to provide extention or to cancel the sale order.
Regards,
raju
Hi,
There is no solution to this requirement, you have to enhance this functionality with your technical team. This enhanced solution can worked on terms of payment and down payment invoice.
Thanks, JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.