Vendor Advance Adjustment

[sagar_kapadia]

There was an advance payment (30000 INR), Actual PO is 20000 INR ) made to the vendor against PO 1 as a result vendor send back the balance amount (10000 INR).

Now, can that advance (10000) be adjusted against the PO 2 (New PO) for the same vendor?

[former_member188028 · Accepted solution]

Hi,

Yes, you can.

F-54 is useful for the same.

Rgds

Murali. N