With POP Prepayments, we look at the at the POP10170 table to determine if there is a prepayment. in this table, we do not hold the VADCDTRO in this table like we do the PM20000 when we do a normal check run. This is correct as we don't have an Invoice to pay with Prepayments.

A new check would need to be added to check if the Prepayment Vendor is EFT so if it is not, it will not show in the window when doing EFT Check Run.

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I should look at the Vendor setup to printing payments and not just Purchase Order Payments. This is another type of transactions for payment and should follow the vendor's payment method when processing Purchase Order Payments.

Category: Distribution - Purchase Order Processing