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Creating Client domiciliation orders

Now, once a client with domiciliation has done an order (registered of course with the 'Bank domiciliation' payment method), the domiciliation order for that order can be created through Image s_Domiciliations / Image z_Add_client_domiciliation, as illustrated below.
 
The 'Order:' drop-down menu now contains the order number for which to create the domiciliation order.

Figure 5.47: Creating a domiciliation order, from the 'Sales' environment.
Image CREATE_DOMI_ORDER2


next up previous
Next: Payment orders Up: Domiciliation management Previous: Viewing default Client domiciliation