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Former Member
Jun 12, 2007 at 01:39 PM

Payment against sales order and subsequent release

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Hi Team,

The client wants to save the sales order only after getting the payment.can any body tell me how to configure or to control the scenario.

Example:on receipt of payment either through PDC or cash the client wants to generate the sales order .infact the client expects system acknowledgement by way of linking the sales order at the time of recieving the payment.

Thanks

Kartik