Receipt of advance payment from customer
There should be a provision to receive partial or full advance payment from customer against sales order. This is very normal practice in custom made product industry to take advance payment against sales order.
This feature will be very useful to most of users.
- Not started
- Needs approval
- Series goal:
- Accepted for experimental
- Milestone target:
- Started by
- Completed by
It is standard practice for many projects to require:
1) A downpayment.
2) Progress payments,
3) Final payment.
Inventory will be purchased, fabricated, assembled and shipped based on project milestones
It is possible that hte new Contract system handles such, but the code in the 4.0 release candidate seems to have many bugs. I will attempt to make corrections. We are contantly fighting code that has quotes (") used to delimit literal text in SQL commands. Such does not work on our server. We are running OpenVMS with MYSQL.
We have corrected obvious code errors, but do not understand how this module could be used. Further explaination is probably required. Are tehre areas of development missing from the design intent?