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Former Member
Nov 30, 2011 at 08:10 PM

SAp Business One


Hi Experts,

Please guide me for a Process Flow.. i.e.

Sales Quotation is made and then approval is done for that Sales Quotation and after this we make A/R Down payment Invoice.

After making A/R Down Payment Invoice Due to some Variations in same Sales Quotation we have to make another Sales Quotation including Variance + Previous and then after this we have to make A/R Down Payment Invoice for this Sales Quotation according to Work in Progress, So after this we have to make final A/R Invoice for both Sales Quotation including A/R Down Payments after completion of work.

Note :- Sales Quotation can be made many times and may be A/R Down Payment is taken according to work in progress.

We are running Draw Document Wizard for making Consolidated A/R Invoice for this but then it is not including A/R Down Payment in Consolidated A/R Invoicing.

Guide me Please that how can i make A/R Invoice for these sales Quotation including all the A/R Down Payment...???