Job to create prepayment against purchase order in D365

Vendor's prepayment in procurement process is a very common practice and in such scenario an organization should be able to track purchase order & their prepayments. In this blog I will discuss how can you create prepayment by X++ code in Microsoft Dynamics 365. Please find below screenshots.

Prepayment screen:

Source code of a method, which is breakdown in two images:

Image 1.1:

Source Code Explanation:

• Get purchase order.
• Initialize purchprepaytable buffer.
• Set values.
• For this example I have used prepayment type "Percent".

Image 1.2:

Source Code Explanation:

• Get purchase order total amount through PurchTotals class.
• Run calculation of Purchase order total amount through calc() method.
• Done calculation for Limit and available prepayment fields.
• Set prepay category Id.
• Insert record.

Job runs successfully.

Result: