Distribution - JDE1 (MOSC)

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Advance Payment question

edited Sep 1, 2015 10:04AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

How do you deal with partial prepayments in JDE?

I have the following business case:

1. Customer has to make a partial prepayment after the SO is entered;

2. Invoice for the prepayment is printed after SO has been entered (prior to shipment)

3. Revenue for prepayment is deferred until shipment;

4. Cash receipt for the prepayment is made;

5. Invoice is printed after order is shipped. The remaining balance of order is invoiced.

6. Revenue on full order is recognized.

I know this is not a standard functionality. Any workarounds you may have in mind would be appreciated.

Thanks

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