Dear all
Business Process:
Sales team pass the Invoice Entry & Billing Entry. Collection of Cheque
from Customer is also done by the Sales Team. After that they maintain
an Excel Sheet containing Bill Number & Cheque details and send it to
the Finance Team for clearance. Further the Finance department tracks
the cheque payment and does the clearing.
Requirement:
Finance Department wants Sales people to tag the Cheque details with
the Billing Document, So that they can avoid the dependency on Excel
Sheet. The system should itself propose all details of cheque receipt
against respective Billing Document.
Thanks
Jayashree