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Microsoft Dynamics GP (Archived)

Milestone Payments to Vendors

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I have fixed price contract with my vendors requiring me to pay four separate milestones as the product is being processed. The first milestone is effectively a prepayment. Subsequent milestones are based on availability of materials, readiness to ship, and final documentation.

The Prepayment capability in GP 2013 only allows one prepayment.

I also want (need) these milestone payments to track to a specific Item Number so that my costs can roll up properly.

Has anyone found an elegant way to do this? (ie. not using fractional quantities) 

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