A way to process a down payment to a vendor for materials not yet received but a PO has been created.

Many companies require a down payment for materials that have to be ordered, especially for big purchases. Currently there is no way to process this payment and keep the integrity of the PO intact and accurately appropriate the funds. There should be a way to pay the deposit without receiving any items on the PO, tie directly to the PO and the balances be correct.

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  • Jun 27 2023
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