Commitment Deposit ( Gurantee) Amount
Dear Guys,
When I create a line in order and apply charges on it, then select commitment ( Guarantee) from list and put total commitment amount ( Item price + Charges), but system applies against Guarantee commitment with item price and ignore charges which have been applied on line. After pick release , move order transact, delivery and ship confirm steps , I run interface and auto invoice master program and trasnfer auto invoice into AR. At this stage , when I run "Commitment Balance Report" , system shows only line amount ( as per sale order excluding charges).
How can I also adjust these charges with guarantee commitment ???
When I create a line in order and apply charges on it, then select commitment ( Guarantee) from list and put total commitment amount ( Item price + Charges), but system applies against Guarantee commitment with item price and ignore charges which have been applied on line. After pick release , move order transact, delivery and ship confirm steps , I run interface and auto invoice master program and trasnfer auto invoice into AR. At this stage , when I run "Commitment Balance Report" , system shows only line amount ( as per sale order excluding charges).
How can I also adjust these charges with guarantee commitment ???
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