Is there a way to make a Supplier Payment in Advance of the goods being received and which can subsequently be matched to the invoice when the goods are receipted? There are very limited instances where this is required to be done, nevertheless it would be useful to know if there is a way it can be done in IFS to mitigate the manual monitoring required to confirm the goods have been received after payment. Many thanks in advance.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
