on 05-13-2017 1:00 PM
As per the customer requirement for, If advanced payment given to vendor, if the vendor should not given the material for Purchase order planned delivery date whether we need intimation message.
How to set the Alert above the scenario, please give me your suggestions.
Hi,
First, you have to create an query to those advance payment ( AP Down Payment)
Secondly, you have to assign this query under Alert management as per your required interval.
Regards,
Nagarajan
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Hi
But the purchase order planned delivery date will be not available on the down payment screen, because the alert will be based on purchase order delivery date, so i will create the UDF to the down payment screen.
my doubt is how to link the purchase order delivery date to down payment delivery date (UDF).
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