Payment on Purchase Order (Advance) in BackOffice
Payment on Purchase Order (Give Advance) in BackOffice
1.Menu Path: Purchases > Purchase Order > Purchase Order List > Select a Purchase Order > Menu > Payment > Pay
Pay > Select Payment Method > Payment Amount > Accept
2.Menu Path: Purchases > Purchase Order > Purchase Order List > Select a Purchase Order > Pay Button
Pay > Select Payment Method > Payment Amount > Accept
Note:
When CHECK is used for an advance payment, a check can be printed by clicking on Yes on the pop-up message
Accept > Yes > Print