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Christine T.

Sales Order- Credit status to Prepayment

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How do we get the credit status on the sales order to display 'Prepayment'?  We have the payment terms configured as prepayment and the parameters in TC, TRS and VEN appear to be set accordingly.

Hoping someone can assist.  Thanks, Christine

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    SUGGESTED

    Hi Christine, 

    The Prepayment has to be issued for a Sales Order to create the temporary AR open item and set the Credit Status to Prepayment not Deposited.

    You can do that from within the Sales Order by clicking the Prepayment option on the right hand menu, click the action button on the line and select Issuing, then click Ok to close the pop-up. Alternatively, there is a function within the Invoices section of the Sales menu, Issue Prepayments (FUNEMIINS) which will issue all of the outstanding prepayments up to an issue date.

    Best regards, 

    Nick

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  • 0
    SUGGESTED

    Hi Christine, 

    The Prepayment has to be issued for a Sales Order to create the temporary AR open item and set the Credit Status to Prepayment not Deposited.

    You can do that from within the Sales Order by clicking the Prepayment option on the right hand menu, click the action button on the line and select Issuing, then click Ok to close the pop-up. Alternatively, there is a function within the Invoices section of the Sales menu, Issue Prepayments (FUNEMIINS) which will issue all of the outstanding prepayments up to an issue date.

    Best regards, 

    Nick

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