In our previous blog you saw the how to do pre-payment of a particular sales order? In this blog you will see the how to do the delivery of an order if prepayment is not received. Sage ERP X3 has provided a feature for that.
New Stuff : Find number of users logged in Sage ERP X3
1. First Go To: Setup>General parameters>parameters values>Order Rule
2. Set the order blocked if no prepayment equal to “NO”.
It will applicable only for those sales orders which are created after above settings.
Hope This Help!
Also Read:
1.Prepayment in Sage X3
2.Supplier pre-payment settlement in Sage X3
3.How to block order if Prepayment is not done
4.How to remove a particular order from credit status hold
5.How to add Sales Invoice elements in X3?