We have a supplier who requires 50% payment in advance and 50% at acceptance.
I have created a Milestone/Stage Payment Template, but I can’t see it on the Purchase order Line. The Validity is Active. Is there something else I need to do to make the template available to attach to the PO?
Thanks in advance.
You won’t see it at the line level (V9 point of reference), you should see it in the header as the tick box for Payment Schedules Exist. If that isn’t showing and the PO was released before you added the schedule, you may need to run a change order to connect the payment schedule to the PO.
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