RU237 - AR Prepayments without customer order lines

A new prepayment request type has been introduced in ‘Payment Request. Open’ (OIS125), allowing a requested amount exceeding the customer order value total. The customer order can then be processed further by adding order lines to it, but it may also be deleted if no longer needed once the payment has been recorded. For customer invoices, it is during the invoicing process possible to enter a payment request reference number. This information is saved as additional info 243 and can be reviewed and changed in ‘Customer invoice. Display Additional Info’ (ARS216).

Version	KB Article Number	Delivery Unit
15.1.3	1625299