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As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
50%
Handover everything to System Integrator from drawing BP till implementation of ERP
20%
Hire more inhouse skilled & capable IT Resource to work directly with SI
30%
Rely on SI Architects/Consultants
0%
Total votes: 10

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  #1  
Old 11th January 2021, 11:10
shankar1989 shankar1989 is offline
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Baan: 10.4 - DB: Oracle - OS: Linux
ASR - Assign Advance Receipts
Baan: Infor ERP 10.4

Hi all,

Need to assign partial advance amount for invoices.Kindly guide me to make
the flow accordingly

Regards,
Shankar.N
+91 7010667197
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  #2  
Old 11th January 2021, 18:50
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Kaibou Kaibou is online now
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Join Date: May 2003
Location: Germany
Posts: 273
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Baan: LN - DB: - - OS: -
Hi,

you need a transaction type with the following setup:

Transaction Category : Cash
Transaction Subcategory: Assing Advance/Unallocated Receipt
Negative Amounts: Allowed
Cash Account

Regards - Kai
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