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Former Member
Apr 21, 2009 at 11:22 PM

Down payment setting

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Hi, All,

How to set up a down payment to vendor? Is it possible to do a down payment for vendor contract?

If we create some purchase order with one specific vendor. can we do a downpayment throught f-48 for one purchase order? But after done that, when you do a invoice verification, for all purchase order with same vendor. they always give you same message 'this vendor has already set down payment'. But we want that down payment only for that specific purchase order item or contract item. How it acheive? And also how system automatical calculate the actual payment which total payment minus down payment for PO or contract.

Thanks