Re: Prepayment

[Del Miller <..hidden..>]

Jeff Kowalczyk wrote:
> On Wed, 28 Jan 2009 21:47:26 -0800, Chris Travers wrote:
>   
>> I agree.  I expect that once 1.3 gets out, we will tackle this seriously.
>>
>> My current thinking is to allow pre-payments on orders, and tie them to
>> orders.
>>     
>
> Yes, I think prepayments against orders are a very welcome first feature
> to support prepayment scenarios.
>
> With 1.2.x, we're using Sales Orders with prepayment notes (2009-01-29 PD
> 150.00) in a fulfillment workflow.
>
> Our constraints include: a) two-week lead time for vendor ordering, b)
> sales order adjustment and invoicing at the date of customer delivery, and
> c) additional weeks for multiple third-party payments, where totals are
> almost always short-paid by some small amount.
>
> In our situation nearly every AR invoice would require multiple
> reversing transactions, so we elect to defer invoicing until the
> transaction is more or less sorted out.
>
>
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WOW!!!  Thank you all for the responses.  Didn't realize the scope of
what I was asking but the information is invaluable -- thank you again.

I love this list.

Regards
Del