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Sap B1 Generate Receipt with the first payment amount on the A/R Down Payment

Published on the January 26, 2023 in IT & Programming

About this project

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Simplify the payment process on SAP B1.
1. Generate Receipt with the first payment amount on the A/R Invoice and A/R Reserve Invoice.
2. Generate a Receipt with the first payment amount on the A/R Down Payment.
3. Custom Print Button to generate the receipt with the amount with Customer made a second or X-Number of times until the Document is not closed. Popup Form To capture x-amount.


1. Generar la factura de reserva o factura de anticipo desde la Orden de venta, sea por total de la orden de venta o por cada articulo
2. Generar pagos recibidos de la factura creada en el punto 1
3. Por cada pago recibido creado se deberá imprimir el ticket del pago

Category IT & Programming
Subcategory Other
Project size Small
Is this a project or a position? Project
I currently have I have specifications
Required availability As needed
API Integrations Other (Other APIs)

Delivery term: Not specified

Skills needed

HTML5 MySQL PHP SAP

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