There are several community entries on this topic, but I haven’t really found an reply that can be implemented. This entry perfectly explains the problem, but the solution isn’t realisitic:
Purchase Order Prepayments | Community
It’s a pretty basic ask:
- Vendor needs a prepayment (deposit) on a PO
- PO Details keep changing -- there’s no way to modify the PO Details that are linked to a PO Prepayment Request.
The prepayment shouldn’t have a requirement to be linked to individual lines.. it’s just a deposit on the PO Total.
How can this be accomplished?
