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