HI,
We supply some goods to vendor before creating a PO lets say value is 1000. Then we request for good from Vendor for 2000 value of good. We receive GR and IR for 2,000..
I'm not able to specify those 1000 value goods as down payment. How can I adjust those 1000 value to this PO, before payment, because net payable amount to the vendor is 1000 only
Thanks you
msr