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Former Member
Apr 09, 2012 at 12:03 PM

How to Pay Invoice before Goods Receipt on the Purchase Order


When the order is picked up from the Vendor, and in transit to us the customer, we need to be able to post the invoice against the PO before the material is received on site.

We have implemented Material Ledger and need to find to a way to maintain that data and be able to pay our Vendor in advance of Goods Receipt.. (to take advantage of payment discounts)