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Former Member
Jul 12, 2010 at 04:47 PM

Third party

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Dear all,

in case of third party if we want to ensure that billing should happen only after customer received the goods from

vendor. How to configure this?In standard scenario there is no such check for this we can raise an invoice wrt MIRO with out

any confirmation from customer that he received the goods.

Thanks & Regards,

Aditya.