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Former Member
Feb 17, 2009 at 01:24 AM

How to make payment mean available in Sales Order?

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Hi,

Customer is using 2007A PL30 Australia/New Zealand localization. We found in US Demo database, payment mean is available in Sales Order. Business nature of this customer involves down payment/deposit/refund/cancel deposit. We think of using payment mean rather than down payment invoice because of its limitation. May I know where to make this setup or it is due to localization?

Regards

Thomas