Setting up SD documents for Cash Sales

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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gee_sap
Posts: 8
Joined: Sun Nov 13, 2005 7:40 am

Setting up SD documents for Cash Sales

Post by gee_sap » Mon Nov 21, 2005 3:18 pm

Dear All,

Please assist. I need to put in place a process for receiving Cash in Advance/Bankers Cheques/Wired Money before the Sales Order is released and processed (delivery-billing). The important thing is that there should not be any Accounts Receivable as the company has already received the money before the Sales Order is released.

I have tried to use Order Type BV but the billing document is not in status 'cleared' as in the case when using Payment Cards.

Any help would be very mucg appreciated. :?:

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