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Paying a supplier in advance
We have a supplier (or vendor for our US cousins!) with whom we dont have a credit facility. They have sent us an invoice in advance of having shipped the goods, and we want to therefore pay that invoice that they have supplied to us.
We had raised a purchase order in the normal way, but even though we have 'advance receiving' enabled on our NS account, there seems to be no way where we can create a payment for this supplier unless we receive the purchase order (which will of course make the inventory figures incorrect as the goods will show as being in stock)
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