Skip to Content
Former Member
Oct 21, 2009 at 04:30 AM

Down Payment in Purchase Order



We can create Down payments with reference to Purchase Order, the same is getting updated in the PO History. Currently we are mentioning the Downpayment requirement to the Vendor as a Text in the Purchase Order.

Is there any clear method of specifying the down payment to the vendor. I checked in Payment terms, but I failed to find the same. Now if client, wants to clearly specify the down payment in any method apart from specifying in text, then what possibilities exists.

Thank you in advance.


Ramakrishna Mangena