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Former Member
Jun 14, 2016 at 04:06 PM

option to maintain advance payment limit in PO line item

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Hello experts,

Is there any possibility to maintain limit (amount or percentage, for example 20% of total Po line item value) in PO line item so that vendor down payment (advance payment) against PO line item can be restricted to that amount / percentage only. Currently restriction for more than total PO line item is already there.

thanks