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Microsoft Dynamics NAV (Archived)

how to fulfill a Purchase order using the outstanding amount

Posted on by Microsoft Employee

Hi!

Is it possible to fulfill an order using the amount and not the quantity?

When the article in a purchase order is a production plant , the supplier send different invoices during the work in progress one one at the end of the project:

20% first Invocie

50% second Invoice 

70 % third invoice

and so on...

The initial amount of the project could change 

Any idea? 

How can I customize Nav? any suggestions?

Thanks

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  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,162 Most Valuable Professional on at
    RE: how to fulfill a Purchase order using the outstanding amount

    You can create a purchase order by using G/L Account as Item Type and then create 3 lines with the amount you need.

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