1.

When A Line Is At Fulfilled Step And The Workflow Is At Applying Pre-payment, How Can We Progress The Line To Close?

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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