delivery should be raised after payment received only

[Former Member]

hi

friends can u give me the solluation how to configure the following scenario

the business want to do the delivery after they receive the payment from the customer

plese help me out

thanks

nitchel

Edited by: nitchel vintha on Feb 1, 2008 11:42 AM

[Former Member]

hello, nitchel.

sankar has a good point. there are a few other ways to do this.

if you want deliveries to be effected only after payment by certain customers, then you can configure a particular sales order to be automatically blocked upon creation. the one assigned to remove the block can only do so when he receives the approval from the officer who receives the payment.

another is to configure credit controls for the concerned customer, so that maximum document value is either zero or a minimal 0.01 in local currency. when the sales order for the customer is created and saved, the order is blocked. release is done by your credit employees only after payment is received.

hope this helped you.

regards.

[former_member184555]

This is nothing but 'Cash Sales'. Record the order in OR and default a delivery block to it. Raise a cash sale referencing this OR, whenever the customer makes the payment. Guess it is possible.

Thanks,

Ravi