Parallel Payment Method

anirbancse

Hi!!
I have new customization for my client. The scenario is:
Normal Payment Method Code will not be selected in Sales Invoice.
Rather, a page will be there which is exactly same as Payment Term Page with a new field 'Amount'.
They can select 'Cash' as a Payment method in first line and put its necessary information alongwith Bal. Acc. No. and amount(Partial).
Then create another line there 'Card' as another Payment Method and related info with remaining amount.
Now while posting the Invoice it should have same effect what we have while doing with normal Payment Method Code.

My question is, I can understand that I have pass the value through CU 80. But how? I am getting confused. Any help guys???

kylehardin

Posting a Sales Order through codeunit 80 only does two things - it can create a Posted Sales Shipment (deals with inventory quantities) or a Posted Sales Invoice (deals with inventory dollars and A/R), or it can create both at the same time. There is no mechanism for payment, other than a single field called Bal. Account No. that can be used to write off the A/R to an expense account. Customer Payments are normally done in a cash receipts journal and you split out the various payment types and expense accounts at that time. That's not to say a customization couldn't be done, but vanilla NAV doesn't have a way to take payments at order posting time.

sendit2jason

I don't do development full time, however I'm pretty sure the existing way standard code handles this is by updating the Sales Header first. Look at fields like 'Invoice' and 'Ship' which are saved before being passed to CU80.

rasa_pliopliene

Hello,
Is it possible to set automatically blank payment term in sales invoice?

kylehardin

Just making sure I understand correctly - you are looking to have a split payment - partial credit card, partial cash - for a single sales invoice. And you want the user to choose those payment methods, amounts, and balance accounts before the sales invoice is posted?

anirbancse

Hi kylehardin,

Yes you are right.

kylehardin

Posting a Sales Order through codeunit 80 only does two things - it can create a Posted Sales Shipment (deals with inventory quantities) or a Posted Sales Invoice (deals with inventory dollars and A/R), or it can create both at the same time. There is no mechanism for payment, other than a single field called Bal. Account No. that can be used to write off the A/R to an expense account. Customer Payments are normally done in a cash receipts journal and you split out the various payment types and expense accounts at that time. That's not to say a customization couldn't be done, but vanilla NAV doesn't have a way to take payments at order posting time.