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Receipt Demand

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Critical Fields:

1. Business Partner: We can select existing/new customers here and this field used to maintain customer

2. Order : Select the Sales order document number to receive advance payment.

3. Sales Order Line : This field is used to select the order line

4. Invoice: Select the invoice to do receipt.

5. Transaction Date: receipt creation date

6. Account Date: The record to post in accounting fact.

7. Amount: Amount  the customer going to do payment to us.

8. User/contact : Used to select the user name from the Business partner

9. Currency : This is read only Field

10. Sales Representative : Used to select the sales rep name for this document

11.Due Date : This date field is used to mention the due of this document 

12.Follow-Up Stages : Used to select the follow-up stages from the master window

13.Order Payment Schedule : Used to select the schedule data from the order.

Critical & one-time setup fields:

  1. Organization: This field is used to select the organization
  2. Target Document Type: This field is used to select the type of document that you are going to process

Non-Critical Fields:

  1. Project: If this order is processed against a project user can tag the project for tracking.
  2. Campaign: Campaign Details of the project are processed against the order
  3. Description : Used to mention the Extra Data About the Receipt Demand
  4. Comment/Help : Used to mention the Extra Data About the Receipt Demand
  5. Comments : Used to mention the Extra Data About the Receipt Demand

Zoom conditions:

Validation: