Advanced Payment Alert Trigger

[Former Member]

Hello All,

I have a requirement from my client side regarding Advanced/Down payment alert.

Advanced payment is done on quotation now system will generate alert confirmation to production department and will not allow to make sales order until we get some verification or alert on sales order. Means when i try to make sales order i will get advanced payment is done against customer (ABC). And if no advanced is made then i will show alert that advanced is not done.

Regards

[Former Member]

HI

This can be handled through a userexit only....if the cutomer accepts for it then it can be done..

Please post in what way you had handled the issue.

Sampath