Hi,
This is regarding the receipt of advance from the customer against a sales order.As per the terms of payment, on receipt of the confirmation of the order the customer has agreed to pay 10% of the sales order value as the advance. *In case if the customer has not paid the advance to the extent of 10% then system should prompt and should not allow to create the billing.*
Please give the solution how to stop carrying out the billing if the 10% of the advance is not received.
Regards
Bhanu
Edited by: Bhanu Kishore on May 14, 2008 11:27 AM