Prepayment % Field, Sales Header Table
Specifies the prepayment percentage if you want to apply a prepayment to all lines on the sales order.
If you have set up a prepayment percentage on the customer card, that prepayment percentage will automatically appear in this field.
The prepayment percentage on the sales header can apply to all types of lines: G/L Account, Item, Resource, Fixed Assets, and Item Charge. If the Prepayment % field is filled in on the header before you fill in a sales line with an item, the prepayment percentage only applies to the line if there is no default prepayment percentage set up for the item. However, if you change the contents of this field after you fill in the sales lines, the prepayment percentage applies to all the lines.
Do not enter the percent sign. For example, if the prepayment percentage is 7.5%, simply enter 7.5.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Combine Shipments Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |