Re: "Down payment" on purchase order

null@example.com (joe) — Tue, 10 May 2011 08:22:54 +0000

You can use the memo/comments field on the PO for the information to the supplier.

And use the memo field when doing the supplier payment (without any allocations yet).

And then use this payment for allocation (down payment) on the supp invoice.

/Joe

"Down payment" on purchase order

null@example.com (juju) — Mon, 09 May 2011 22:47:22 +0000

Helo FA

How do I enter the "down payment" of the purchase order to the supplier, and after the goods recieved on how to remaining payment on the purchase invoice

Thanks & Best Regard

Jujuk

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Re: "Down payment" on purchase order

"Down payment" on purchase order