Question from cheks1238 on Jan 24 at 1:46 AM During invoicing of customers/S.O/Line item with (100% advance payment group )
A check should be carried where it will check the table BSID and if advance payment is available for that S.O/line then only invoicing should be carried out, if there is less payment available, then invoicing will be carried out for that amount only. If there is no advance amount then it should block the invoice.
Thanks in advance
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