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Understanding the Relationship Between Purchase Order and Deposit
Hi All,
I hope you’re doing well.
I have a scenario involving a Purchase Order (PO) with a total amount of 10,000 and a deposit of 3,000 that has been paid. Following this, there are bills associated with the same PO.
My Question:
Is there a way to establish the relationship between the PO and the deposit paid against it?
What I’ve Tried So Far:
- I checked the deposit transactions individually but couldn't identify any connection between the PO and the deposit.
- I also reviewed the PO transactions, but all I could find were the Invoice Receipt (IR) and bill records.
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