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Purchase Order Deposits
Was wondering if anyone has a solution to this problem:
We order product from our supplier (vendor). At the time of placing the order we issue a purchase order in Netsuite. At the same time we need to provide a deposit (downpayment) on the order to our supplier.
We haven't found a way to assign the downpayment to the actual PO. Netsuite has recommned issuing a payment to the vendor and the offset is a credit memo that can be assigned to the order.
We want the ability when checking in the product to automatically see the balance due (net of the deposit) on this particular order without having to research the credits on the vendor account to find the appropriate one that relates to this order.
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