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Hello, I am new here. I wante to share with you my setup as now it works fine.Sales & receivables Setup "Prepmt. Auto Update Frequency" = DailyJob queue "383" "= Upd. Pending Prepmt. Sales" = Enabled several times a daySales Order completed with 100 as "Prepayment %"Processes : Sales order sent for approval, status changed to "Pending Prepayment"Prepayment invoice postedCash Receipt Journal created Payment applied on Prepayment Invoice no. Job queue runs.Result : Status changed from "Pending Prepayment" to "Release"