Hi All,
I'm using SAP Business One 9.0 PL5. I want to Create the delivery After A/R Invoice. I mean to say that i get the total incoming payments then only I will make a delivery to my customer. I think In 8.8 family, Through reserve invoice it is possible. Like that, Is there any possibility in 9.0?
Kindly find the Attachment and do the needful.
Thanks & Regards,
Saikrishna.