Financial - JDE1 (MOSC)

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How to handle downpayments in JDE1 for Accounts payable

edited Jun 15, 2020 11:33AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Dear community,

I am looking for a best practice to setup down payments to suppliers in JD Edwards.

We hire subcontractors to execute jobs for our projects.

With them we agree on a contract with a fixed amount.

10% is paid in advance and the rest via milestone invoices and payments, so not based hours or goods.

Any experiences with the above? of similar situations and how to deal with that?

Any help is welcome.

Rik

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