Automatic AR Invoice Creation To pull through and link Down payment information.
When you activate the automatic invoice setting against the shipping types table, if the sales order has any down payment information linked to it, this is not pulled through, leaving the transactions unreconciled.
If you create the invoices manually in SAP B1 or through the SAP B1 document generation wizard then the down payment information is pulled through and reconciled.
It would be good if the Produmex WMS process could also handle this.
I've tested with some SDK through the DI API and it is possible to do this. (See support ticket #131364 for more information and an example SDK code.)
Comments
3 comments
We think this is a good idea, and have plans to implement it in the future. If our partners agree and up-vote this idea we will see it in a future Quality of Life release.
Our customer has requested for this feature too. Is there any possibility for this feature in the upcoming version.
One of our customers has requested for this feature too. Is there any possibility for this feature in the upcoming version?
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