What to do when you get error message "Order header level sales credit must be equal to 100%"

Pavithara

 Profile Answers by Pavithara Questions by Pavithara

• Aug 21st, 2010

In the Sales Order Window>Order Information tab>Main Sub-tab>Sales Person Field.Clear the Sales Person Field and enter it again & Save.Now you'll not get this error.Regards,Pavithara R.

Answer Question  Select Best Answer

When a line is at fulfilled step and the workflow is at apply Prepaymet. How can we progress the line to close?

Pavithara

 Profile Answers by Pavithara Questions by Pavithara

• Aug 25th, 2010

Go to the order lines showing Fulfilled > right click > Select Progress Order. This will interface the order to Accounts Receivable for Invoice Interface.Regards,Pavithara R.

Answer Question  Select Best Answer

How and where the components are added to a model item?