2 Replies Latest reply on Dec 18, 2010 4:23 PM by Rizwan Shaukat

    Restrict user to enter prepayment inv amt according to PO term..........

    Rizwan Shaukat
      It may be I have misunderstand but I want to confirm one thing, pl look the below scenario.

      Purchasing
      =========
      PO# 52465
      Terms 25% Adv, 75% after delivery

      Payable
      =========
      Invoice type = ‘Prepayment”
      Prepayment PO = not required (default)
      Invoice Amount = 100% (you can generate more than invoice 100% PO)

      Is there any possibility that we can restrict user to not enter prepayment more than 25% as mention in PO terms?