Advance Payment to diff supplier

Silva

Hi

Is there a way in nav to linked the payment of diff vendor into one Vendor.

This is scenario:

We create a PO for vendor(abc) then that will be pay the charges in advance, but to diff supplier vendor(ex. Bureau of Custom). Is there a way to do that in nav. or do you encountered that scenario...hoping for your Reply.

Deep

You can use the"Pay to vendor No." field on the vendor card.

Silva

Hi

We pay the PO in installment payment..Exmple

First payment is vendor(A)
Second payment is vendor(B)
Third payment is vendor(C)

this payment is particular or related to that PO. another suggestion? hoping for your reply.

Deep

Then you can invoice a PO in parts using invoices with different "Pay to Vendor" each time.

Silva

Hi

Really I can do that..If you dont mind can you give some instruction how to that..hoping for your reply..thanks

Deep

This functionality requires some modification in the default functionality as by default the system does not allows to change the Pay to vendor on the same order if it partially received.

Silva

ah..I though I can be done in default NAV..ok thanks...any Suggestion work around about that scenario..Hoping for your reply.