on 12-04-2007 7:44 AM
Hi All,
When i am trying to add A/R downpayment request, it automatically pop ups into payment means and ask me pay the downpayment amount.But for downpayment request i dont know why it is happening like this ...plz help me on this...
For the particular document you are creating, please check the Payment terms? Administration > Setup > Business Partners > Payment Terms.
Open Incoming Payment is probably set to 'YES'
Sud
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