Anderson4224

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)

in How to create Payment Terms based on receipt? Comment by Anderson4224 Dec 7, 2022 9:11AM

To Complete this you need to create a Case Profile They will look like this

in How to open a case automatically when customer send email to support@mydomain.com? Comment by Anderson4224 Nov 22, 2022 8:52AM

We are currently testing at the moment but thank you for checking in :)

in How to resolve the error upon posting in Creditholdoverride field via Integration Comment by Anderson4224 Oct 11, 2022 10:08AM

Hi Use the relationship Subtub other relationship to also mark them as a Customer

in Vendor is also Customer Comment by Anderson4224 Oct 4, 2022 4:22PM

Are you essentially looking for WMS functionality? to be able to manage pick tickets and purchase invoices

in Electronic Devices Comment by Anderson4224 Oct 4, 2022 4:16PM

This was really useful thanks @Mikko De La Fuente-Oracle it solved our problem 😀

in How to post an Opening Balance custom field via Integration Comment by Anderson4224 Oct 4, 2022 8:21AM

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

in How to resolve the error upon posting in Creditholdoverride field via Integration Comment by Anderson4224 Oct 3, 2022 10:53AM

Anderson4224 Red Ribbon

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