Not capturing more than 1 line item against a purchase order at the time of advance payment to the vendor

[Former Member]

I am giving advance to a vendor against a purchase order which has more than one line items i am giving the adv @ 5% against the total P.O. Value. But the system gives only option for a single line item when doing F-48. is it possible to customize the system to get option for more than one line item against a P.O. at the time of passing advance against the purchase order through F-48.

Regards

abhisekh mandal

[former_member424251]

Hi,

You can select "New Item" option .  It will take you to Line Item 3, where you can put same PO No. with another Item in Purchasing Doc field.  "New Item" option is available just below the heading of the screen "post Vendor Down Payment" of line item 2.

Hope this will clear your issue.

Regards,

Reshma

[Former Member]

Thanks Reshma my issue is solved.