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Former Member
Apr 07, 2009 at 08:03 PM

Down payment request for asset-based Purchase order

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Please Help!

I have a PO for an Asset for 10000$. down payment need to be paid for $5000.

I went to f-47 to create down payment request BASED ON PO and there is no field to put the PO number.

What am i missing? Is there config need to be done? or anyting on the PO need to be checked?