• juju
  • juju
  • Senior Member
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  • From: Indonesia
  • Registered: 02/02/2011
  • Posts: 62

Topic: "Down payment" on purchase order

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

ING NGARSO SUNG TULODO, ING MADYO MANGUN KARSO, TUT WURI HANDAYANI
  • joe
  • Administrator
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: "Down payment" on purchase order

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