Po based Prepayment not able to adjust to other PO
We currently do not have any functionality to have PO based Prepayment for application to other PO based Standard Invoice.
Content (please ensure you mask any confidential information):
We are unable to adjust the advances paid against particular PO with another PO invoices or Non-PO Base invoices.
Please check and provide a solution. we want to create a Prepayment with PO based but it should allow to adjust to other PO's as well.
Please remove the restriction of PREPAYMENT APPLICATION TO SAME PO
ALLOW PO BASED PREPAYMENT TO APPLY TO NON PO / OTHER PO BAED INVOICES
Version (include the version you are using, if applicable):