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Dears,
i hope that all of you doing well,
i need to add a term of payment with specific scenario. which is
50% advance; 50% upon fulfilment
70% advance; 30% upon fulfilment
30% advance; 70% upon fulfilment
how can add these terms, to the PO so the Invoice will add an accrual to the vendors with the specified percentages.
Regards
and thanks in advance.
Hi Karim,
You can track down payments by defining prepayments on purchase orders. For this method, you should create a prepayment invoice that is associated with the purchase order. This method is called prepayment invoicing.
And it should also be noted that multiple prepayment definitions are not allowed on a purchase order, if you need to allow multiple prepayments on a purchase order, use a payment journal instead of prepayment invoice posting.
Details about creating a purchase order that contains a prepayment can be viewed in the following link:
Prepayment invoices vs. prepayments - Finance | Dynamics 365 | Microsoft Learn
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