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1

How do I prevent deliveries without payment?

By
Cameron
on 2/20/13, 7:52 AM 1,311 views

Hi If a customer is on say Proforma or Immediate Payment - I make a quotation, then confirm the sale..

How do I stop the order going to the warehouse for delivery? Untill payment has been confirmed?

Regards

Cameron

2

Andreas Brueckl

--Andreas Brueckl--
Andreas Brueckl
5121
| 7 8 7
Vienna, Austria
--Andreas Brueckl--
OpenERP Consulting and Development
Andreas Brueckl
On 2/20/13, 8:21 AM

In the Sales Order you can set the field Create Invoice (in tab "Other information") to the value Before Delivery.

Then the invoice is created as soon as the order is confirmed. And when the invoice has been validated, then the outgoing shipment is created.

1

Ahmet Altinisik

--Ahmet Altinisik--
Altınkaya Elektronik Cihaz Kutuları imalat Ticaret ltd sti
2157
| 8 7 10
ANKARA, Turkey
--Ahmet Altinisik--

http://www.altinkaya.eu

Ahmet Altinisik
On 2/20/13, 8:20 AM

You can do it by changing the invoicing policy of the sale order to: Pay Before Delivery it is in other information tab in 6.1.

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Asked: 2/20/13, 7:52 AM
Seen: 1311 times
Last updated: 3/16/15, 8:10 AM