Purchase Order

sendhil

Hi guys,

I am Sendhil, I am new to MS Navision.
I have a problem in MS Navision 2009, I have created a Vendor A with 25% prepayment%. Now iam posting a Purchase Order for that Vendor A, while posting a message comes like this "There are non posted Prepayment Amounts on PO006"

Expecting a solution for this problem !!!!!!!!!!!!!!

Regards,
Sendhil.D

chengalasettyvsrao

you defined the Prepayment percentages in the Purchase Prepamt.percentages form for that vendor and Item.

When you create the Order for vendor and Item system will automatically ask for the prepaymnet Invoice.

you post the Prepayment invoice and you did not pay the payment to supplier against that Prepayment invoice.

if you pay the payment against that invoice , then system will not throw that message.

David_Singleton

sendhil wrote:

Expecting a solution for this problem !!!!!!!!!!!!!!

I am expecting to win the lottery... doesn't mean it will happen though. :thumbsdown: