Booking invoice for a shipped purchase from vendor before

Bunny444
Bunny444 Member Posts: 12
edited 2008-07-01 in NAV/Navision Classic Client
Booking invoice for a shipped purchase from vendor before recieving the goods actually....

I tried using 100% prepayments in doing so..... Will this work???

Or is there any other way that I could invoice the PO before recieving the goods and linking this invoice to the recipt after goods are actually recieved...

Pls help me with this..... ](*,)

Comments

  • kine
    kine Member Posts: 12,562
    If there is no other problem, for me the Prepayment will do the job...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • garak
    garak Member Posts: 3,263
    if you have version 5 use prepaiment.
    if you have a version <= 4.xx you can also make a prepaiment, but u must use a resource or G/L Account for this.

    Regards
    Do you make it right, it works too!

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