Reminder & Term Code for prepayments in Performa Invoices or Vendor POs

Hi,
I need set proper Term Code for AR, PO. All orders will be paid before ship the goods, the Terms will be 1/3, 1/3 and 1/3 and 2 weeks apart with each prepayment. PO need pay to vendors 1/2 and 1/2 before they ship.
How to setup those Term Codes and can send the Reminder to me for which Performa Invoice(s) need to follow up with customers as well as the PO vendor payments need to be paid on time?
I will use "Quotation" for Performa Invoice until I get all prepayments to release the shipment. The GL account will set to "Customer Deposit" first. When Quote becomes Invoice then need reverse the "Customer Deposit", how can I setup this GL account for this type of transaction instead of regular AR account?

Raj,
This is a good solution, I tried in client's data in Sales - A/R> A/R Down Payment Invoice data but got error when I create the new Installment Payment for 33.33% 0 month, 0 day and installment "Credit Method" is "First Installment", by 15, 30 and 45 days each is 33.33%.
Error detail is:
[Microsoft] [SQL Native Client] [SQL Server] Can not insert the value NULL into column 'GroupNum' table
'Test.dbo OCTG'; column does not allow.....
Which quick way I can link the error solution in SAP B1?
I tested another one on my laptop with OEC data, when I applied 33.33% of $4,000 the 1st installment is $1,333.33 (I manually entered the 33.33%) even I set the Payment Term for 3 installments already, the balance showed $1,333.33. Where is the mistake? Oh, I did not add any patch to my 2007A yet. I downloaded the patch in the basket but did not install yet.
Thanks,

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Edited by: Saminathan Gopalan on Jun 25, 2010 3:35 PM

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Transaction code for Proforma invoice

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Reminder & Term Code for prepayments in Performa Invoices or Vendor POs

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