Dear,

Jao and T.W

Set the payment terms to payment in advance and add the terms to the invoice layout.

I am asking you two people ,If we create Payment Term with 100% payment with Zero days the system will block the Sales Order until we clear that Payment from FI point of view .

How system knows, this Amount is Advance 100 % amount from Customer in Sales Order ?

Because of ,we are not mentioning / specifying  the amount in Payment Term .In this case , we will get so many troubles .

Now ,coming to the Down Payment ,is we know how much we have got money from customer because of your sales is having 1000 rs then customer needs to be paid that amount then we will process that Sales Order .

Thanks,

Naren