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Former Member
Jul 30, 2009 at 08:57 AM

advance payment & purchase order (Allowed Only 20% )


Hi all,

i have a purchase order number according this purchase order i have to pay the advance payment ( in Terms of payment 20 % Adv payment with in 30 days based on purchase order date)

ex: purchase order value 20,000, 20% adv payment 4000 f-48 vendor down payment vendor name, adv payment, bank name if user 5000 rs enter then after assigned purchase order the system automatically checks the amount value the system is not allows i need popup message generated