Hello,
My customer wants to move processes to a new Company. I know technically what to do, but I am a little bit unsure about transaction data of sales.
- What should be done in case of open orders with partial GI, or open orders with partial GI and partial Billing? Open order items (w/o GI and Bil) of course can be given a reason for rejection.
- And what should be done with payment of sent billing, since this might happen weeks later?
Regards Kees