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Milestone Based Vendor Payments on Purchase Orders in Dynamics AX 2012 R3

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Dear All,

Our Company is purchasing services or goods that require milestone payments. Company signs an agreement with a vendor and generates a PO for amount of the agreement. Payment term are based on mile stones, for example 30% at start of project, 30% up on completion of a major milestone, 30% prior to delivery and 10% close of project.

This scenario  occur for both product purchases, such a specialized equipment, and services such as consulting or design services.

Requirement:-

-  We need to setup AX to process such purchase scenarios.

- We have already considered the scenario of entering the milestones as line items in a PO.

- We would prefer to do this without customization.

Any one knows how to get this functionality or any suggestions.

Thanks and Regards,

MAHADEV S


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