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Advance payment terms through Procurement

edited Feb 25, 2015 6:31AM in Distribution - JDE1 (MOSC) 7 commentsAnswered

Hello All

We have a Business scenario wherein we need to pay multiple advances to "SAME" or "DIFFERENT" Suppliers against different Purchase Orders.

Can we handle this through the Procurement since Business wants to pay Advances against particular purchase order to Same or different Suppliers.

I would request your guidelines for the same.

Thanks & Regards

Jitendra

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