
Hi All
I'm still struggling to find a solution to create payment purchase invoices when it comes to importing. Typically the supplier combine more than one purchase order into a container and create a prepayment invoice. Is there anyway or a workaround to apply a prepayment invoice to multiple PO lines?
Thanks
Hi,.
Prepayment invoice always work at order level, there is no as such a provision to create purchase line wise.
Only work around i can think of, create a purchase quote first and when supplier send you a prepayment invoice that add manually lines into purchase order and create a prepayment invoice.
Regards,
Alok kulshrestha
Please verify my post if you think it is helpful