Auto Application of Prepayment - Payable Open interface Import
Hi Team
Is there any option in Purchase Order / Receipt to update the Prepay Invoice reference. We have a scenario, wherein huge advance payments are made later it is applied to the PO receipt Invoices. Currently, the activity is being handled manually by applying each invoice to Prepayment manually.
Here, we are creating Invoices through ERS program.
Thaks
Madhu