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Former Member
Apr 29, 2009 at 02:31 PM

List of Down Payment Requests for A/P

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FI Team,

I configured the Down Payment module for Vendors, since the down payment request do not make a G/L entry until F110 is ran, how can I view all down payment requests before I run F110. This list will be reviewed by management prior of A/P running the proposal. I am looking for a list or report of everything that is avaliable to run payments for.

Thank You for your help