saw in here
http://www.compiere.org/functionality/cm/index.html
that said "the request can be automatically converted to
a target document (offer, order, invoice)" and "Requests
can also be generated based on the account status
(date last sale, overdue payment, etc.) for customer
service or sales to follow up". How to do all of the above
processess? Thanks.
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THis functionality is not yet implemented
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user_id=329831
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this request - otherwise set the status back to OPEN (we only
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you may want to consider a support agreement.
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