Difference between revisions of "NF12 Prepay Order Configurable Shipment and Invoicing"
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'''Feature Ticket: [https://idempiere.atlassian.net/browse/IDEMPIERE-5206 IDEMPIERE-6177]''' | '''Feature Ticket: [https://idempiere.atlassian.net/browse/IDEMPIERE-5206 IDEMPIERE-6177]''' | ||
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| + | '''Background''' | ||
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| + | iDempiere allow create various document types, from simple sales order with reservation trough prepayment till pos order (order, ship, invoice, payment). The prepayment point is do not deliver until the payment was not received against order. | ||
'''Motivation''' | '''Motivation''' | ||
Revision as of 08:02, 25 July 2024
Goal: Sales Process
Developer: cloudempiere, Takacs Peter, Design: Igor Pojzl, Norbert Bede Review: CarlosRuiz, Hengsin
Feature Ticket: IDEMPIERE-6177
Background
iDempiere allow create various document types, from simple sales order with reservation trough prepayment till pos order (order, ship, invoice, payment). The prepayment point is do not deliver until the payment was not received against order.
Motivation
We facing issue with variability requirement, when to generate shipment and invoice after payment received. There was a limitation before, iD create shipment and invoice either stocked items and services.
Solution
Added 2 new checkboxes to Document Type, which enable change on which Prepayment process will be Shipment and/or invoice generate.
