| Scenarios for SMS Shoot: |
Option to provide in AP Voucher on Instrument Number. |
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| AP Voucher |
Voucher Creation |
Posting |
Modify |
| Supplier Payment Mode = "NEFT/RTGS" |
Don't Shoot SMS |
Don't Shoot SMS |
Allow to Configure SMS condition |
| Supplier Payment Mode = "Cheque" |
Don't Shoot SMS |
Allow to Configure SMS condition |
Don't Shoot SMS |
| Supplier Payment Mode = "Cash" |
Don't Shoot SMS |
Allow to Configure SMS condition |
Don't Shoot SMS |
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| Note: In NEFT payment user update the Instrument number after document creation so when Payment Mode = "NEFT/RTGS" allow the users to configure SMS condition during Document Modification. |
Product Team
