In this modification, user should be able to generate the Prepayment Invoice until the Purchase Order status becomes ‘Invoiced’. So user should be able to generate multiple Prepayment Invoices/Multiple Product Receipts/Multiple Purchase Invoices.
In standard Dynamics AX 2012 user is not able to generate the Prepayment Invoice if even a single Purchase Invoice has been posted against the Purchase Order.
How can we achieve this ?
Any one have idea regarding this.
If yes then please help or advice me.
Regards
Arun