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Help With 50% Pre-Payment To Supplier

RahF
Participant
0 Kudos

Hello Experts

I am a new user of SAP B1

We have some supplier who require us to make a 50% pre-payment before the goods are dispatched to us

Can someone please help me in how do i go around doing this

I have read about using the AP Reserve Invoice

But i have never used this option before

If someone could explain it to me step by step in the process of doing it

I would very much appreciate it

Thank you in advance

Accepted Solutions (1)

Accepted Solutions (1)

RajeevP
Advisor
Advisor
0 Kudos

Hey,

Are you in the correct forum!

Please close this thread and open a new one in SAP Business One forum to invite more attention to your problem.

Rajeev

Answers (0)