Financial - JDE1 (MOSC)

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process advance payment for Supplier

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello Team,

We have a requirement where we have PO for Rs.10000 and vendor has asked us to make an advance payment of Rs. 1000 (no invoice from vendor just direct advance payment). Once the final invoice is received for full amount Rs. 10000 then we are have to make additional payment of Rs. 9000 adjusting Rs. 1000 of advance payment.

How can we handle this in JDE by creating PO, Voucher and Payment.

Regards,

P

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