Hi all,
Our Client has a special requirement.
Requirement:
In case of some Customers the Sales-Order will be dispatched only when there is an “advance” received from customer. Thus if the advance is not covering the full Sales Order amount then the Sales Order will be ‘blocked’ for further processing.
Is there any functionality in Navision 5.0 SP1 IN?
Thanks with regards.
Now or Never
0
Comments
Ritesh K Singh
http://ssdynamics.co.in
I think for this particular issue prepayment would be a better choice as prepayment % can be defined on the customer/vendor card and ship/receive can only be done only if that amount is invoiced...
Ritesh K Singh