Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
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What is inter company Transaction and set ups?
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
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How to make an Item as a Stock Item but not for Sale.
If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
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how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?