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How to handle paying Vendor through debit on their Customer account?
Hey Gurus,
Need help. We have a customer that we build assemblies for. One part on the assembly we actually buy from them but instead of paying them they take a debit when they are paying on their customer account. We have to put a PO in so we can receive the parts but how can we make this work since we have a PO we need to pay but they are taking the debit? We are lost on how to handle it.
Thanks
Greg
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