Prepayment

grofs

Hy,

I have a special problem in NAV 5.0 SP1 FP1 (east).
My ordered from my Vendor 100 XY Item (Unit cost: 2 EUR).
I made a prepay letter and invoice , than I receipted 98 XY.
And my vendor said: "I couldn't send more" in this case I want close my purchase order but I can't, because
I can modify prepayment to the correct amount (196 EUR),
but in the purchase line some fields show the originali amount, and that is the way becuse I can't close it.
So have anybody idea about it?
Thx
Grofs