Financial - JDE1 (MOSC)

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How can link the advance receipt amount with sales order

edited Mar 15, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

i am not able to correlate the advance receipt amount with actual sales order.

Example.

If i created the advance receipt amount 1000 against  SO 1600015.(which is assuming 10% advance of 10000 from the customer.)

is there any option to set while creating the sales order.

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