In a post the other day I mentioned about the different types of sales order and subscription being one of those. This is a handy process for orders that are exactly the same that you just setup to ship and bill. Here is a quick walk through of how the subscription order works.
Cheers
Lachlan
OrganicAX 
A very good demo.Thank you!
However, while realizing the whole process there is an infolog message in my case (during the packing clip creation) – that I have under delivery and this underdelivery blocked the further processing of the sales order.
Where is the problem? What should I do to correct the situation?
Thank you in advance.
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Hi
There are two parameters in the accounts receivable parameters form. Go to AR\Setup\Accounts Receivable Parameters. On the update tab there are two parameters called accept overdelivery and accept underdelivery these control that message on sales.
Here is a link to the AR parameters documentation
https://technet.microsoft.com/en-us/library/aa576993.aspx
I didn’t do a video yet on the sales under/over but here are two for the purchase side it works in a similar fashion.
https://organicax.com/2015/08/27/purchase-receipt-accept-overdelivery/
https://organicax.com/2015/08/27/purchase-receipt-accept-underdelivery/
Cheers
Lachlan
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Thank you a lot!
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