In Ax 2012 R2 while posting Pre-Payment I not able to find Item lines in Pre-Payment Invoice posting.
Procedures I had gone through:
I had created Purchase Order and apply 20% Advance Payment in the same. Also applied Procurement category ID and confirm the Purchase Order. But while posting Prepayment Invoice from Invoice > Generate tab I am not getting any Item line on Line details. Also on Invoice Status details Prepayment is tick mark by default.
Please guide if any configuration or set up pending or it’s Bug in Indian localisation.
I’m willing to bet your quantity is set to Product receipt and not Ordered quantity. A pesky info box pops up and asks you “Current Quantity value is Ordered quantity. The recommended value is Product receipt quantity. Do you want to apply the recommended value?” Make sure it’s set to Ordered Quantity on a prepayment.