Hi ,

You can create a payment journal and click the Prepayment check box under the 
payment journal line.

Hope this can help.
Khue


----- Original Message ----
From: staffuwa <[EMAIL PROTECTED]>
To: [email protected]
Sent: Wednesday, May 30, 2007 1:44:51 PM
Subject: [development-axapta] Payment in advance

Hi Guys,
do you know how to handle a "Payment of a Cust/Vend Order in advance" ?? 
In other words:
if I create an Purch Order and I want to pay it for 10% at the
creation of the order and for the remain when the items are delivered,
how can I handle the situation ?
Thank you very much.
Daniele.





 
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