Receivables - EBS (MOSC)

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AR Deposit having sales order details

in Receivables - EBS (MOSC) 1 commentAnswered

Hi All


We have a requirement where client wants to Print AR deposit along with sales order details . This is required to send it to customer before the payment is done

  1. Create AR deposit
  2. Create Sales Order in Booked status
  3. Send the Deposit/Prepayment along with sales order details to Customer
  4. Customer makes the payment
  5. apply the cash receipt to deposit
  6. ship the sales order and create actual invoice
  7. apply the deposit on the actual invoice

Most of the steps are similar to how we use AR deposits but how to get the sales order detail on AR deposit to send it to customer?

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