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How does the amount gets distributed to the PO Lines received for Partial Payment of a Vendor Bill?

edited Sep 28, 2023 8:05PM in Ask A Guru 4 comments

Hi All,


For Partial Payment of a Vendor Bill, how does the amount gets distributed to the PO Lines received?

I have a scenario described below:

PO:

I have a PO with to line items. [4 quantity each]


Vendor Bill for the PO:

2 quantity of each Item 1 and 2 are received and invoiced in this Bill.


Partial Payment for the Vendor Bill:

Payment of $10 is being made via this Bill Payment.


Question is :

How do I know that the the $10 is being paid for Item 2 from the PO Line as part of this payment?

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