How to restrict Sales Order?

Dear All Experts,

We have a requirement that we need to restrict Sales Order Creation before having Receipt of that Customer. IN our company first we take cash from customer then enters and book the Order. So please help me to achieve this requirement..

Thanks in Advance..

Hello Qureshi,

There are two OM-AR Integrated features may help you to meet the stated requirement:

(1) Using Commitment (Deposits) in Sales Orders Lines, and

(2) Generating AR Prepayments from OM.

Following explains briefly the steps involved in each process:

Deposits:

• Enter Deposit Trx In AR to record customer liability to make prepayment for goods/services you will provide in the future (independent of sale orders)