To Link an Existing Prepayment to an Order

You can link an existing customer prepayment to a particular sales order on the Sales Orders (SO301000) form.

To Link an Existing Prepayment to an Order

1. Open the Sales Orders (SO301000) form.
2. In the Order Type box, select the order type.
3. In the Order Nbr. box, select the reference number of the order.
4. On the Payments tab, add a new row to the table. In the Doc. Type column, select Prepayment, and in the Reference Nbr. column, select the reference number of the prepayment to be linked to the order.
5. On the form toolbar, click Save to save your changes.