Hello,I have a request to process regarding customer payments.It is requested to have a staggered payment as follows:30% at the order40% at the reception.30 at the invoicing.How to set this up?
Hello, I face a problem linked to Fixed assets. I have FA that were created without being linked to a PO. When I try to get the FA back to investment statuts. I get this error message. Any ideas to resolve this issue ? Best regards.
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