Down Payment Paid without PO

[Former Member]

Hi Friends,

user has paid the downpayment thrugh F110 but, I am not able to see that for a PO . and therefore we cant attach it to the PO.

Is there anyway we can attach paid downpayment to the PO.

Please let me know its urgent

Thanks

Message was edited by:

Shefford William

[former_member188826]

You could possibly manually change the assignment field with the PO number after the document is posted?

[Former Member]

but how will I clear against specific Purchase Order?

[Former Member]

Do you mean to asssign a PO number in Assignemnt field?

[Former Member]

yes put the PO number in the Assignment Field. you should be able to clear based on assignment field.

Assign points if helpful