Question on PREPAID_PO_FLG
Some purchase order needs prepayment.
So we are looking for field to manage this information when we create PO.
As far as I investigate, there is PREPAID_PO_FLG field as attached screenshot.
But when we create PO at the following menu, we cannot find the appropriate field...
-Purchasing > Purchase Orders > Add/Update POs
I would appreciate if someone tell me which field to input this information to PO.