Hello, if a prepayment has been made to the supplier during the purchase, how can I enter this into the order?
Solved
Purchase order prepayment
Best answer by Marcel.Ausan
One thing to keep in mind is that when you book the final supplier invoice, you need to remember to link the Advance Invoice to the final Supplier Invoice so that everything will be correct in Accounting.
+22One thing to keep in mind is that when you book the final supplier invoice, you need to remember to link the Advance Invoice to the final Supplier Invoice so that everything will be correct in Accounting.
https://www.linkedin.com/in/marcelausan/
+12Hi Busra,
You can create payment schedule for the Purchase order to do this.
IFS Cloud Documentation
Hope this helps.
Regards,
Dinudu.
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