on 06-07-2006 6:01 AM
Hello,
i want to know some thing about one time customer. In SAP Business One data base one perticular customer is there. His customer id is c99999 and name is one time customer. I prepared sales quotation, sales order and delivery for that customer and i am trying to prepare invoice for that customer. How can i create Invoice for that custome.
Thank you,
jyothi
Hello, jyothi.
There is A/R Invoice + Payment document in Sales A/R module for one time customers.
HTH.
Anton
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.