Complex Purchase Order Issue related to Advance
Dear Team,
I have created a complex purchase order and given advance amount at PO Line level. This amount is reflecting at distribution level.What I am expecting is after the PO approval system should generate the Prepayment Invoice. Please let me know the Intended functionality. Will the system generate Prepayment Invoice automatically? What's the process.
Some screen shots I have attached herewith.
Please let me know if any additional set-up is required?
Regards,
Ravi Singh