Description |
Steps:
# Find a customer that is not setup for budget.
# Click F9
# Find the customer and select
# Click Detail Menu > Customer > Sales Order > Receive Payment
Issue: The customer is NOT setup for budget, therefore the budget schedule should not pop up.
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!pastedImage_d119080_1.png|height=419,width=827!
!pastedImage_d119080_2.png|height=559,width=1004!
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