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Create Down Payment in the Cash Desk
You handle payment of the down payment request in the Cash Desk (transaction /VSSDBE/CASHDESK). Here you can display a list of the open items still to be paid. You can copy the down payment amount to the Total Amount field by double-clicking on the item. The system generates a billing document.
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Creation of Down Payment Request in VSS Order
Document Number | Date | Amount | Status |
1400000154 | 27.10.2006 | EUR 500 | Not assigned |
Creation of Down Payment Request in Cash Desk
Document Number | Date | Amount | Status |
1400000155 | 27.10.2006 | EUR 500 | Not assigned |
1400000154 | 27.10.2006 | EUR 500 | Processed |
Creation of Billing Document
Document Number | Date | Amount | Status |
1600000032 | 27.10.2006 | EUR 500 | Not assigned |
1400000155 | 27.10.2006 | EUR 500 | Processed |
1600000032 | 27.10.2006 | EUR 500 | Processed |
1400000154 | 27.10.2006 | EUR 500 | Processed |
Posting of Outstanding Payment
Document Number | Date | Amount | Status |
1400000154 | 27.10.2006 | EUR 500 | Processed |
1600000032 | 27.10.2006 | EUR 500 | Processed |
1400000155 | 27.10.2006 | EUR 500 | Processed |
1600000032 | 27.10.2006 | EUR 500 | Processed |
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The statuses are indicated by traffic lights in the system:
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