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Jan 24, 2009 at 04:30 AM

Down Payment Problem....

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Hello Experts,

when doing an A/P Invoice(item type or Service type), i want to alert the user if the PO has an A/P Reserve Invoice reference in to it. so that the user is aware that the PO/GRPO that the user making an A/P invoice has a down payment. also in the in the "Down payment to draw" window there is a huge list of down payment done, how i will identify the down payments base on specific PO? (sometime down payment in one PO is more than 1)

Please guide how will i do this.

Thanks....

FIDEL