1
I have purchase order with two lines items
Item D0001 Quantity ->2.00
Item D0002 Quantity ->3.00
Vendor start producing item D0002 with quantity 3.00, immediately he can’t produce the same item so vendor will send prepayment invoice for D0002 -> 3.00 quantity . We will do the prepayment invoice to capture the invoice against D0002. after 2 week three quantity are ready and arrived in our warehouse and I will do PO invoice for 3 quantity for D0002 , which we have been received.
Now vendor will start producing the item D0001 quantity 2.00 and it will also not ready immediately so we will need to do prepayment invoice to capture the invoice against item A. But system does not allow to capture the pre-payment invoice against item D0001. Prepayment shows disabled.
For audit purpose customer want to capture the prepayment invoice for item D0001. how they can achieve this
Error-> Prepayment tab becomes disabled once an actual vendor invoice is done
Item D0001 Quantity ->2.00
Item D0002 Quantity ->3.00
Vendor start producing item D0002 with quantity 3.00, immediately he can’t produce the same item so vendor will send prepayment invoice for D0002 -> 3.00 quantity . We will do the prepayment invoice to capture the invoice against D0002. after 2 week three quantity are ready and arrived in our warehouse and I will do PO invoice for 3 quantity for D0002 , which we have been received.
Now vendor will start producing the item D0001 quantity 2.00 and it will also not ready immediately so we will need to do prepayment invoice to capture the invoice against item A. But system does not allow to capture the pre-payment invoice against item D0001. Prepayment shows disabled.
For audit purpose customer want to capture the prepayment invoice for item D0001. how they can achieve this
Error-> Prepayment tab becomes disabled once an actual vendor invoice is done
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