Hi!!
I have new customization for my client. The scenario is:
Normal Payment Method Code will not be selected in Sales Invoice.
Rather, a page will be there which is exactly same as Payment Term Page with a new field 'Amount'.
They can select 'Cash' as a Payment method in first line and put its necessary information alongwith Bal. Acc. No. and amount(Partial).
Then create another line there 'Card' as another Payment Method and related info with remaining amount.
Now while posting the Invoice it should have same effect what we have while doing with normal Payment Method Code.
My question is, I can understand that I have pass the value through CU 80. But how? I am getting confused. Any help guys???
I have new customization for my client. The scenario is:
Normal Payment Method Code will not be selected in Sales Invoice.
Rather, a page will be there which is exactly same as Payment Term Page with a new field 'Amount'.
They can select 'Cash' as a Payment method in first line and put its necessary information alongwith Bal. Acc. No. and amount(Partial).
Then create another line there 'Card' as another Payment Method and related info with remaining amount.
Now while posting the Invoice it should have same effect what we have while doing with normal Payment Method Code.
My question is, I can understand that I have pass the value through CU 80. But how? I am getting confused. Any help guys???