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コメント
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Hi @Dominica Sevilla-Oracle What we actually want to do is pay a certain percent up front then the rest on receipt 50% upfront / 50% on receipt 30% upfront / 70% on receipt 100% upfront 100% at delivery (on receipt) 30% Upfront / 70% remaining only after the goods arrive to the destination port (not receipt but the port)
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To Complete this you need to create a Case Profile They will look like this
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We are currently testing at the moment but thank you for checking in :)
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Hi Use the relationship Subtub other relationship to also mark them as a Customer
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Are you essentially looking for WMS functionality? to be able to manage pick tickets and purchase invoices
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This was really useful thanks @Mikko De La Fuente-Oracle it solved our problem 😀
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We could'nt get that to work as it was looking for two sets of fields to be set those above and Manual Credit Hold