Help With 50% Pre-Payment To Supplier

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

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

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The best advice I can give is to mock it up on a spreadsheet as follows:
Columns: Time periods, highlight all periods (columns) that are payment cycle end dates.
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Now, all you need is to take each column and on the highlighted columns and put a formula into the Item 3 line that takes the sum of amounts paid and subtracts it from the sum of amounts due. These can run from the beginning or just back to the previous highlighted column.
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Hello,
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Rgds
Rajendra

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Hi Joel,
For the external drive issue try resetting your firewire ports.
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Hey,
Normally I use YUM : http://taliphakanozturken.wordpress.com/2012/03/17/how-to-use-yum-to-install-rpm-packages-with-dependencies/
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kbear0422 wrote:
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>
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>
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Charlie

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Help With 50% Pre-Payment To Supplier

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