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Supply chain | Supply Chain Management, Commerce

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Terms of payments

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Posted on by Karim Elshafie

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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.

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Charlotte X on at

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RE: Terms of payments

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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