on 01-27-2009 6:41 PM
Hi guys
I have recently configured ''Cash sales order'' to be relevant for ''Delivery related billing''.
Everything seems to be working well except that the ''Transfer order'' is split into two.
Please advise me on how to get this issue fixed.
Many thanks in anticipation of your prompt response.
Regards, Felix
Hi;
We may need more info on what basis have you set up the TO split criteria. Does this happen only when you do a Cash sale or does it happen in other scenarios as well?
Mani
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