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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / How to multiple prepay...
Supply chain | Supply Chain Management, Commerce
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How to multiple prepayment in a PO

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Posted on by JL-01050104-0 39
Please advise how to issue multiple prepayment in a PO
 
Also, it strictly enforces a link between payments and a specific Purchase Order (PO) when settling payment
Categories:
Supply Chain Management
  • Suggested answer
    Fasih Profile Picture
    Fasih 295 on at
    How to multiple prepayment in a PO
    Hi,

    Apply the prepayment in PO and generate Prepayment Invoice. Go to settle transactions for the vendor and apply Payment Schedule to the Prepayment Invoice for as many as multiples you want.

    After all the instances of payment for the Prepayment Invoice are completed, go ahead and receive the product and issue final invoice.

    This is the only workaround available.

    Best Regards.

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