Hi, We have performed a one test case and you can easily understand what we need. RegardsNethupul
Hi,Yes. we are going to show the customer this functionality for demo pourpose.Ex. Consider the following steps. Create Sales Order ---- (Ex. It cab be a Service Installation. there are two stages)Create Invoice ----- (Total invoice amount Need to Transfer Differed Revenue Account not COGS directly)Once Confirmed stage one, User should have a option to recognize the revenue. it might be part of full. Invoice Amount ----10000 Stage 0ne ---4000 / Stage two ---6000----------------------------------------------------------------------------------------------------------------Double Entry (01). Create Total AR Invoice Differed Revenue -----10000 Dr Service Expense ----- 10000 Cr Once confirmed Stage one , user should have a option to recognize stage one amount(4000).Differed Revenue ----- 4000 CrCOGS ------- 4000 Dr. Thanks Nethupul
Dear Naween, Thanks you very much your solution. we will try on that. RegardsNethupul
HI, I have configured the given action plan. but it was bot success. attached the screen shots. RegardsNethupul
Hi Naveen, Thank you very much for your fullest support. I have done a test case and attached it. The system is allowing the creation of the SO regardless of sales QT end dates. Has there any workaround?I have attached the Test Screens. RegardsNethupul
Dear ChandrasekharM, Thank you very much for point out the QT number in Sales Order form. Appreciate if Could you address the Quotation end date question? RegardsNethupul
HI Chandrasekhar, Thank you very much your prompt support. i am checking provided steps and will let you know soon. RegardsNethupul
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