06-12-2008 1:21 PM
Hi, all
When the invoice will be outsorted? it will be automatically,or we need to enable?any option ? please gve the detail description...
Cheers...
06-13-2008 1:58 PM
Hello,
You can outsort billing documents on the basis of the following:
1.Absolute amount by which the net amount of the bill is exceeded or falls below
2.Percentage that the budget billing amount deviates from the net amount of the bill
3.Absolute amount that the budget billing amount deviates from the net amount of the bill
4.Bills with a balance of zero
5.Estimated meter readings
6.User-defined validations
You can outsort print orders on the basis of the following:
1Absolute amount by which the gross amount of the bill is exceeded or falls below
2.Absolute amount by which the bill sum total is exceeded or falls below
3.Absolute amount by which the difference amount is exceeded (in the case of a payment plan)
4.User-defined validations
It can be both.
Hope this helps
Rgds
Rajendra
06-14-2008 5:29 PM
06-16-2008 5:15 AM
06-13-2008 3:38 PM
hi sateesh,
Just maintain the configuration settings for invoice outsorting.there is no need to activate any thing.u have to maintain the tolerance settings for ur invoice outsorting.
Regards,
Narendar konakanchi
05-24-2023 4:01 PM
Hi all,
What exactly is billingoutsort and invoice outsort? Can anyone give me example on when these two outsorts will be in use?