Hello,
We have a purchase order where we need to make three prepayments to our vendor. We are planning to utilize the "PO prepayment" feature. I reviewed the Microsoft documentation, and it indicates that we should be able to update the "prepaid amount." However, after posting the first prepayment (which was 30%), we cannot post the second prepayment. The error we are receiving is:
" Prepayment % must be 30 when the Prepayment Invoice has already been posted in Purchase Line Document Type='Order',Document No.='PO-101383',Line No.='10000'."