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Former Member
Jun 03, 2013 at 06:32 AM

Receivable report based on Sale Order

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Hi Guys,

We are using SAP Business One 8.82 PL 10, Management wants to see a Receivable report based on Sale Order in which A/R Down Payment Request and its Incoming Payment, A/R Invoice (Partial or complete) and its Incoming Payment, A/R Credit Memo if any posted. We are using both Item and Service type Sale Order and A/R Invoices. We can see relationship map for each Sale Order but not complete report based on dates.

Irfan Yousaf