In scenario where Vendor requires prepayment in full amount of PO, the associated Prepayment Request functionality does not populate terms nor calculate the Cash Discounts. If terms are 1/10/30 the system only calculates and processes cash discounts when processing an Actual Bill. In case where prepayment % is less than 100% it takes the Full Cash Discount on Final Payment when Bill is entered. Entering the Bill in advance and paying the Bill less cash discount to solve the transaction issue does not resolve the Accounting for what is really a prepayment transaction. Any ideas on how to process a prepayment less a cash discount at the time of prepayment?