Billing shouldn't stop post due date. No blocking required. Required outstanding analysis reports on the basis of due dates. B2C customer will be treated as B2B customer dosn't matter he is having GST no. or not.
Let us assume there's an option to capture due days for particular DN. Now what would be the expected behavior? Should the system block the customer for POS billing, if receivable amount exists, after the due date? What would be the expected business scenario? And is this feature wanted for B2B customer only?
This specific requirement will calculate customer outstanding on the basis of credit days allocated to customer.
We require this option for" Customer Credit Days" while issuing debit note to POS Customer from store . There are institutional (GSTIN) sales from Store.
Currently system is calculating customers outstanding from issue date of sales bill. But we (Client) want to calculate outstanding on the basis of due date (Credit days).
For B2C customer at POS, amount due to & amount due from are store/site specific. For amount due to cases (CN Issued), due date can be calculated as CN expired date.
Please elaborate on the business requirement & why do the client need that.
Is it a common due date to be taken as parameter in report?
Or
Do you want to capture different due date for different customer in customer master?
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Billing shouldn't stop post due date. No blocking required. Required outstanding analysis reports on the basis of due dates. B2C customer will be treated as B2B customer dosn't matter he is having GST no. or not.
Attachments Open full size
Let us assume there's an option to capture due days for particular DN. Now what would be the expected behavior? Should the system block the customer for POS billing, if receivable amount exists, after the due date? What would be the expected business scenario? And is this feature wanted for B2B customer only?
Attachments Open full size
This specific requirement will calculate customer outstanding on the basis of credit days allocated to customer.
We require this option for" Customer Credit Days" while issuing debit note to POS Customer from store . There are institutional (GSTIN) sales from Store.
Currently system is calculating customers outstanding from issue date of sales bill. But we (Client) want to calculate outstanding on the basis of due date (Credit days).
Attachments Open full size
For B2C customer at POS, amount due to & amount due from are store/site specific. For amount due to cases (CN Issued), due date can be calculated as CN expired date.
Please elaborate on the business requirement & why do the client need that.
Attachments Open full size