Approval and pre-payment for purchase order

hewajith
hewajith Member Posts: 96
edited 2008-07-25 in NAV/Navision Classic Client
1. I created two users, Usre1 who is norma user then user2 who is approver
2. login to to NAV as user1 and raised purchase order update the pre- payment percentage to 50%

3. Po sent for approval then the status of po was changed to pending approval.
4 Log in NAV as user 2 and approved the po
5. Again log into NAV as user 1. I could see the status of the po as 'Pre payment pending'
6. I created pre payment invoice from same po form.

Then the problem is the status of the po is still 'pre payment pending'
But I think it should have been ''Release'

Comments

  • kine
    kine Member Posts: 12,562
    hewajith wrote:
    1. I created two users, Usre1 who is norma user then user2 who is approver
    2. login to to NAV as user1 and raised purchase order update the pre- payment percentage to 50%

    3. Po sent for approval then the status of po was changed to pending approval.
    4 Log in NAV as user 2 and approved the po
    5. Again log into NAV as user 1. I could see the status of the po as 'Pre payment pending'
    6. I created pre payment invoice from same po form.

    Then the problem is the status of the po is still 'pre payment pending'
    But I think it should have been ''Release'

    I assume that the pre-payment invoice must be paid first to have the Release status...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • hewajith
    hewajith Member Posts: 96
    No.. eventhough I settled the Pre-payment invoice the status is still pending prepayment.

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