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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / PURCHASE PREPAYMENT IN...
Small and medium business | Business Central, N...
Suggested Answer

PURCHASE PREPAYMENT INVOICE

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Posted on by CU05100549-0 6
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.
 
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 27,507 Most Valuable Professional on at
    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.
     
    Additionally, you could require closing an order with a prepayment applied but partially received.
     
    Best
    GR
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,800 Super User 2026 Season 1 on at
    You would still have your purchase order open from where the prepayment invoice was created. You could keep track of it all in the purchase order. 
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 102,361 Super User 2026 Season 1 on at
    Hi, This can be found from Purchase Order -> Prepayment Invoices.
     
    Hope this helps.
    Thanks.
    ZHU

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