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Intimation to Accounts/Finance dept for advance payment against PO

edited Jun 25, 2025 6:57AM in Purchasing

We have a requirement from client that they want to create a mechanism that if any advance payment terms is selected on Purchase order, and when PO is approved system should auto intimate accounts department/ concern person in accounts to process the cheque/ payment preparation process.

Does anybody have solution to this?

Regards

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