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down payment

Former Member
0 Kudos

sir,

i have created one purchase order n passed one down payment entry and then miro n cleared it.

after doing this process also in purshace order structure its showing down payment zero.why.

accordingly i have use reference number as PO number.but then also amount is not following in po structure.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

You should not use PO# in reference ,you have keen PO# in given PO box and you have to simulate post it.

Cya,

udayakumar.k

Former Member
0 Kudos

Hi,

Please check that in your down payment document as it seems that you have not given P.O. number in the field of Purchasing document as you have given P.O. number in the reference field thatu2019s why system is updated your down payment document in the P.O. history and if you give P.O. number in the field of Purchasing document then definitely system will update your P.O. history accordingly.

Regards,

Shailesh Verma