Compress Prepayment Field, Sales Header Table
Specifies whether to combine prepayments on the sales order. A check mark in the Compress Prepayment field means lines are combined on the invoice if:
They have the same general ledger account for prepayments (as determined by the general posting setup).
They have the same dimensions.
Leave the field blank if you want to specify a prepayment invoice with one line for each sales order line that has a prepayment percentage.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales Header Table | Sales and Receivables |