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Former Member

Collection From Customer Configuration

Hi Gurus,

My client has the bellow requirement. Pls help me to get this resolved.

Process Name- Collection

Mode- Fully System Supported

Process Description- Receive the incoming payment through Cheque/DD/Bank transfer. At any time different SBU's can run a report to list the outstanding per sales office. These are mandatory fields to be entered at the time of raising sales order.

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