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Former Member
Aug 05, 2008 at 05:12 PM

Billing Due List to pick up only delivery completed orders

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Hi,

We have a requirement that the billing due list should only pick the items for billing if all the items for that order are delivery completed.

So basically it has to wait till the last item on the order is shipped before it can generate the billing document for any item for that order. Any suggestions how can we archive this?

Thanks.

Achilles