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When A Line Is At Fulfilled Step And The Workflow Is At Applying Pre-payment, How Can We Progress The Line To Close? |
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Answer» Go to the order lines showing Fulfilled ->right click -> SELECT PROGRESS Order. This will interface the order to ACCOUNTS Receivable for INVOICE Interface. Go to the order lines showing Fulfilled ->right click -> Select Progress Order. This will interface the order to Accounts Receivable for Invoice Interface. |
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