Prepayments
sabzam
Member Posts: 1,149
Dear All,
I am currently working on NAV 2009. I have got a situation where I would like to charge a 12 euro prepayment for an order for which I have got no details yet. Which is the best way which is suggest to proceed?
I am currently working on NAV 2009. I have got a situation where I would like to charge a 12 euro prepayment for an order for which I have got no details yet. Which is the best way which is suggest to proceed?
0
Comments
-
[Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]Regards,Alain Krikilion
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!0 -
Create your sales order
Enter a Item charge/ GL line for the €12, then create prepayment invoice.
You can also then enter sales orders lines while waiting for the invoice to be paid by reopening order, it will also block the other lines from shipping until it is paid
Make sure Check prepayment when posting flag is checked in S&M setup0
Categories
- All Categories
- 75 General
- 75 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.8K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 611 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 253 Dynamics CRM
- 103 Dynamics GP
- 6 Dynamics SL
- 1.5K Other
- 991 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 28 Design Patterns (General & Best Practices)
- Architectural Patterns
- 9 Design Patterns
- 4 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1K General Chat
- 1.6K Website
- 77 Testing
- 1.2K Download section
- 23 How Tos section
- 249 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions