Sales Document
- Arna MarÃa Ólafsdóttir (Unlicensed)
Create Posting Document
In order to create a posting document the user needs to have filled out and released a Delivery Agreement. For more information on Delivery Agreements, click here.
Sales Document
A Sales Document has then been created. The Payment Method Code on the sales document is the key indicator whether the sales document can be used for Factoring or not. The Payment Method Code appears automatically on the sales order and is generated from the customer card. This can be changed in the sales document before posting if needed. Posting the sales document is then done as normal, click here to view how to post a sales document.
Â