on 08-23-2007 12:46 PM
Hello,
We have the standard payment type as :Payment card " , "Cash on Delivery" and " Invoice " in the Payment form tab of Sales order transaction.
We have requirement - a new payment type - Cheque.
How to configure this for our payment types.
PLease help .
Regards
Yaswanth.k
Hi Yaswanth,
Can you please give me the inputs who we have to maitain the cheque details in CRM sales order in payment form tab.
Regards
Bala
Edited by: Bala Srinivas on Mar 16, 2009 12:34 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
4 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.