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If we made the PO prepayment, is there any inquiry page or a report to find how much we have prepaided for this PO ?
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We were not able to find one so we had to do a customization. We added a 'Prepayment' and 'Remaining' column on the All Purchase Orders listing and Open Purchase Order reports for that purpose.
Hii Tom Grounds,
I also have the same kind of requirement.
Can you please explain more, which tables you added 'Prepayment' and 'Remaining' fields.
How you post values in these fields and where and how you get report?
Thanks,
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