E1: 42: Case Study: How to Create Drafts at Sales Update for Prepaid Cash Sales Invoices
Last updated on FEBRUARY 21, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
Some clients frequently processes Prepaid Cash or Check Sales Orders, as opposed to Credit Card Sales Orders. At the time of Sales Update (R42800) these clients want to reflect the cash payment on the Customer Ledger (F03B11) record to show that the invoice was already paid. They would also like to create the G/L Credit Journal Entry for the Accounts Receivable Trade Account to Offset the Debit created for the Sale.
This document illustrates the setup and steps needed to create Preauthorized Drafts at the time of Sales Update to retire the Accounts Receivable obligation automatically.
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