Dear all, When I discuss with my customers, I receive some requirement related to set up prepayment. The detail of requirement as the following: + They have created a Sales order and they want customer must make prepayment within a specific percentage (for example: 50% total value of Sales order,...) before user can post packing slip and invoice I also made some discussion with experts in community and realized that It's not standard function in D365. Besides, when I research to find solution for this requirement, I have found that this function having in Dynamics NAV. help.sana-commerce.com/.../prepayments-configuration So I think this function should be appear in the next update version
Comments
Sorry for wrong reference link in Dynamics NAV
https://help.sana-commerce.com/sana-commerce-83/user_guide/nav-specific/prepayments-configuration
I attached link again
Category: Accounts Receivable
Administrator on 4/27/2022 8:33:49 PM
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Lachlan Cash – Principal Program Manager - Microsoft