Hello...
We are using Dynamics Nav 2013 R2 , we want to set multiple Prepayment terms for single sales order or single sales quote like:-
10% adv on date
20% adv on date
30% adv on date
Which will effect in our cash flow also.
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Thanks Vishal Sir
What you are saying is correct.
Thanks a lot once again.
Hi,
Can you please elaborate the exact scenario? Is it going to be prepayment or it would be payment on Instalments?
For e.g., you would sell certain Items to the customer and customer is going to pay the invoice amount on various instalment. If this the scenario, you would require to go for customization.
Best Regards,
Vishal Salot
Hi.. Sir,
Thanks a lot.
Hi Sir,
Thanks a lot for reply on this.
We required for normal item and not for services.
You do not have this option available in the Dynamics NAV default version. You can use two options in here.
1. Go for a customization in Dynamics NAV - which will be bit complex since you need to split the customer ledger entry depending on number of payment terms tagged to one sales order. (if you need more options please revert back)
2. Refer the topic "Creating an Additional Prepayment Invoice" in the below link : msdn.microsoft.com/.../hh174275(v=nav.90).aspx
Hi,
You need to go for Customisation for this.
We have done this in the past. Typically it would create multiple Customer Ledger Entries in the system, while posting the Sales Invoice.
Is this required for normal Items or for services?
If it is services, you can create the difference G/L lines with proper description. Accordingly, you need to post the invoices on periodic basis (by changing the payment terms at header, if needed).
Hope this helps.
Best Regards,
Vishal Salot
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