Sales Order
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M9-SO-1032 - Customer Deposits and Payment Types in Sales Order

For Sage 100 (formerly MAS 90/200)
 
Allows for an unlimited number of deposits to be applied to a Sales Order and allows deposits from A/R Cash Receipts to be applied to a customer’s Sales Orders. Additionally, terms codes may be associated with payment type to provide defaulting logic. Note that this enhancement is not compatible with the Credit Card Processing module.


More Information
 
Required Module: Sales Order
 
 
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