I try since one week to customize my Sales Orders.
I have one big questions:
Q1: how can I get an invoice (print) from a Prepay Order under following conditions?
1. I want to use only Generate Invoice button.
2. I want to get only invoices from already payed orders wich are in stock
I'm thankfull for every little hint!
I think you should understand/adapt the procedure C_INVOICE_CREATE where the rules used for Generate Invoices are.
I was on a training last week. My trainer said the same. I have to do some coding. Now I try to build compiere. I post if I have some success.
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