Down Payment Request

[ramco1917]

Hi

I have created P.O without Freight Amount say Rs 5000. Now Supplier has sent Invoice with Rs 5000 + Rs 500 Freight amount. Now how i should create DownPayment Request with Rs 5500. I have 1 validation that DownPayment Request amount should not be greater than P.O Amount.

Thanks

[narayanis]

Hi,

Bypass the TN for time being is the option you can do.

[SonTran]

Hi,

Updating Purchase Order by adding Freight amount.

[ramco1917]

Hi

What should be the other options.

Thanks

[SonTran]

You said that there is a validation and that compares Down Payment Request (DPR) amount to PO amount. So that is the only way to update PO amount with freight.

You can remove validation and test on DPR with freight to see if it works for your process or not.

[ramco1917]

Hi Tran

I don't think there is option of Freight in Down Payment Request.

Thanks