Delivery should be raised after payment received only

hi
friends can u give me the solluation how to configure the following scenario
the business want to do the delivery after they receive the payment from the customer
plese help me out
thanks
nitchel
Edited by: nitchel vintha on Feb 1, 2008 11:42 AM

hello, nitchel.
sankar has a good point. there are a few other ways to do this.
if you want deliveries to be effected only after payment by certain customers, then you can configure a particular sales order to be automatically blocked upon creation. the one assigned to remove the block can only do so when he receives the approval from the officer who receives the payment.
another is to configure credit controls for the concerned customer, so that maximum document value is either zero or a minimal 0.01 in local currency. when the sales order for the customer is created and saved, the order is blocked. release is done by your credit employees only after payment is received.
hope this helped you.
regards.

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