When you copy a purchase order and its order date is different from the current date, a messages suggests that you recalculate the prices and discounts according to the new order date.
 
 
 
Automatic print flag used to define whether or not the Prepayment document should be automatically printed at the end of entry.
Name of the Prepayment document to be printed
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| Specify the open item payment type. Prepayment
Open item
Holdback
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| The payment method defines the payment means (check, cash, bank card, instrument etc.). |
| Amount of the open item line |
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| Open item payment due date. If the MAXPD - Maximum period (companies) activity code is activated, a blocking message is displayed if the last due date is greater than the period specified, depending on the case, at the level of the following parameters or of the Contractual period possibly specified at the BP level.
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| Date on which the open item issue has been planned. |
| Amount of the prepayments to be deducted from the initial open item. |
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