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May 20, 2008 at 07:34 PM

Down Payments to Stcok Vendors

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Hi,

I need to create a down payment for stock vendors, If I create an invoicing plan but then I get this error saying "Invoicing plan not possible in case of GR-based invoice verification".

My scenario is that do make down payments to Stock vendors based on POs, is there any other way of nadling down payments for stock vendors.

thanks