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How to book Advance Payment against Purchase Order

in Payables, Payments & Cash Management 1 comment

Summary:

We need to make advance payment to supplier once PO is approved. Payments Terms on PO are:

25% Advance 75% Upon Delivery of Items

Content (required):


Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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