Financial - JDE1 (MOSC)

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advance payment in JDE1

edited Feb 18, 2015 9:18AM in Financial - JDE1 (MOSC) 6 comments

Hi

In JD Edwards EnterpriseOne 8.12 Version

How can I make advance payment to a supplier since I didn't receive any material from him,I have only P.O and I need to make advance payment to him, Should I use payment without voucher match and make payment to him. If I do so what else should I do in system to make the remaining payment later.

Thanks & Regards,

Nadir

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