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Pre-pay PO
if we are going to pre-pay for some merchandise, what is the best way to handle the PO process? We normally would create a PO, then when we receive the order “receive” the PO. Next you receive the invoice and “bill” the PO. Finally, you pay the bill. Since we are paying the bill before we “bill “ the PO I can’t apply the payment that I make to it unless I go back later and delete the payment and re-apply it the PO once we “bill” it.
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