Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 298 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
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
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
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 setup