Hello
I want to know how IFS handles down payment. currently we are using IFS 8 and soon will be upgrading to IFS 10. At Present we are handling down payments manually and are not recorded in IFS.
I would like to explore this. Please point me to some documents to read and explore this.
Any helpful material will be appreciated.
Thanks
Are these downpayments to a supplier or coming from a customer?
And are you using Customer/Purchase order or Sales/Sub contract module? (or otherwise)
Hi
Down payments coming from customer. (I am looking something for our AR dept).
Its customer/Purchase Order set up here.
thanks for replying
Herewith some documentation about Advance Invoices on a customer order. Might also be an idea to follow a training about Accounts Receivable or Sales Order… You will get a bit broader information, you might get inspired ;-).
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
