Not allow issuing of invoices from sales orders or sales quotations

Jaime Lazaro

[color=#282828][font=arial, helvetica, sans-serif]**** Purpose of the customize rule ****[/font][/color]

[color=#282828][font=arial, helvetica, sans-serif]Sometimes you need to make sure that invoices are only issued after the delivery note - not directly from sales orders or sales quotations. Generally, this produces more reliable reporting in a variety of use case scenarios.[/font][/color]
[color=#282828][font=arial, helvetica, sans-serif]****Requirements for this customize rule ****[/font][/color]

[color=#282828][font=helvetica, arial, sans-serif]The rule requires coresuite Version 3.40 or higher, and SAP Business One 8.8 or higher.[/font][/color]
[color=#282828][font=helvetica, arial, sans-serif]**** Procedure to use the customize rule ****[/font][/color]

[color=#282828][font=helvetica, arial, sans-serif]1. Download the attached *.cocu file[/font][/color]

[color=#282828][font=helvetica, arial, sans-serif]2. Import in SAP Business One: view > Administration > Add-Ons > coresuite customize > Import / Export > Import rules. In the message box, select “All Active”. Click on “Import”[/font][/color]

[color=#282828][font=helvetica, arial, sans-serif]3. To check the rule in action, create an invoice directly from a sales order. When you try to add it, you'll get the attached error message.[/font][/color]



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