Prepayment % Field, Vendor Table
Contains a prepayment percent that applies to all orders for this vendor, regardless of the items or services on the order lines. If you want to setup prepayments for individual items, you should leave this field blank and set up the prepayment percentages in the Purchase Prepmt. Percentages window instead.
Do not enter the percent sign. For example, if the Prepayment % is 7.5%, enter 7.5.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |