PURCHASE PREPAYMENT INVOICE

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Posted on by CU05100549-0

HI,

we are making advance payment by bank transfer or CDC to the supplier by making Prepayment Invoice (PMI). after days or months some supplier missed to supply the item. how to identify that for an advance payment the supplier has made the delivery or not.

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Business Central

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gdrenteria 10,600 Most Valuable Professional on at

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PURCHASE PREPAYMENT INVOICE

Hi

You would identify the purchase order with pending amounts to be received by identifying it as an order where a prepayment has been applied.

🌟 🌟 How to execute Vendor Prepayments in Business Central🌟 🌟

Additionally, you could require closing an order with a prepayment applied but partially received.

Microsoft Dynamics 365 Business Central | Closing Partially Received Purchase Order with a Prepayment

Best

GR