Hi Community,
Given this scenario.
I have a prepayment 50% in a Purchase Order of an item that cost $100.
Now I understand to post a prepayment in PO. I simply go to Prepayment > Post Prepayment Invoice, and Navision will post the 50% of the total amount of $100, which will be $50.
The status of Purchase Order will go from Open to become Pending Prepayment.
So to invoice this prepayment from the PO, I will need to go to Payment Journal to apply this prepayment of 50%.
I thought that by doing this, the status of the PO will go from pending prepayment to Release. However, it is still at Pending Prepayment.
How come? Is it because, I still have yet to make the other 50% of the payment to complete the total amount?
Thank you for your advise.
