PO with multi Down/Advance payment
Dears,
I'm looking to how implement more than one Down/Advance payment when I create the PO.
Ex: I agreed with a supplier to pay the PO amount (1000$) as the following:
500$ once PO is approved.
300$ after 30 days
200$ after deliver all goods.
The system has only one down payment.
How can I implement this in PO (payment processing).
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