Purchase Invoice before material receive

Business Central/NAV User Forum
1

Hi Experts

My scenario is we purchase some goods but we have to pay first (Lot-wise) and received the material after payment . My problem is we create liability in system than issue payment. how to i create liability in vendor account . i try to use invoice in purchase order but it cant work without recieve…

Thanks & Regards

Vikas Kumar

2

Nav doesn’t allow this…you can use prepayments functionality for this…check once…

3

US version has prepayment functionality designed specifically for this purpose…