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Hi, I have 1 scenario in manufacturing order.Manufacturing order should start only when i receive 50% or more than 50% payment for this how should i assign the payment methods or some different module. Please help me!
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I have a similar requirement in that I want a payment term that allows for a 50% deposit on sales order and only then creates the Purchase Order. Currently I get a PO and a Delivery Order create only when there is 100% payment registered against that invoice.