| Single receipt against multiple invoices from different customers [message #339944] |
Sun, 10 August 2008 01:36  |
srb_mech
Messages: 6
Registered: August 2008
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Junior Member |
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Hi all,
There is a requirement to apply a single receipt against multiple
invoices pertaining to different customers.For these customers
,relationship has been already set in the customer master.How to
achieve the same?
Breifing:
Inv.1 of Customer A.= $50
Inv.2 of Customer B= $100
Receipt1 for $150 to be applied against Inv.1 and Inv.2
Customer A and Customer B relationship set up already.
How to achieve the same.Any pointers wud be of grt help.
Regards,
Bala
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| Re: Single receipt against multiple invoices from different customers [message #339951 is a reply to message #339944] |
Sun, 10 August 2008 05:30  |
srb_mech
Messages: 6
Registered: August 2008
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Junior Member |
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Dear all,
I have now achieved the same.I performed the following steps.This is FYI.
@ 1. "Create Reciprocal Customer" checked ON. @ (N):Setup>System>System Options . @ -Open the Transactions and Customers tabbed region. @ -"Create Reciprocal Customer" is checked ON. @ @
@ 2. Create 2 Customers @ (N):Customers>Standard @ @ -The customer A and B is created two. @ -Two customers set up with Bill to Location. @ @ @
3. Create a reciprocal relationship between the two customers @ (N):Customers>Standard @ -Search A. @ -Open the Relationships region of Customer Standard form. @ -Four check boxes ("Bill to","Ship to", "Active", and "Reciprocal") are checked. @ -Relation Customer Name is "B". @ -Type is All.
Regards,
Bala.
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