Project:
| View Revisions: Issue #24365 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0024365: Payment Schedule Details not properly created while issuing a Return Material Sales Invoice | ||
| Revision | 2013-07-18 11:35 by psanjuan | ||
| Description | Payment Schedule Details not properly created while issuing a Return Material Sales Invoice | ||
| Revision | 2013-07-18 11:28 by psanjuan | ||
| Description | Navigate to Payment Term window and create a new one having two payment lines, for instance 50% 30 days and 50% 60 days. Navigate to Business Partner window and associate that payment term to the customer |
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