Hi everyone,
I have a situation where I created a Purchase Order with a prepayment, but the vendor wasn't marked with "Allow AP Bill Before Receipt" at the time.
As a result, all the PO lines were automatically set to "Billing Based On: Receipt" instead of "Order."
I need to change the billing basis to "Order" so I can create the AP bill before receiving the goods.
Is there any way to do this without undoing everything?
+5
Your question is that how you can entry the Prepayment from the Purchase Order? Is my understanding correct?
Thanks for responding to my question,
No that is not my question.
If you re-read
“I need to change the billing basis to "Order" so I can create the AP bill before receiving the goods.”
+5
I do not see any work around on this.
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