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Reply from Nikki Klein on May 16 at 3:52 PM Hi
Down Payments are typically money only, and are not related to Goods.
They are then cleared against the resulting invoice. Since the invoice is CR Vendor and DR GRIR, while the goods receipt is DR Inventory and CR GRIR, there is an indirect link back to the goods.
Down Payments can be posted at the PO line item level, if that gets you closer.
Nikki
| | | ---------------Original Message---------------
From: S_Phelps
Sent: Saturday, May 14, 2016 4:55 PM
Subject: How do you ensure three way match when using F47 Down Payment requests
We are using F47 to request Down Payments on our Purchase Orders. So we enter a GR and then a DP request. The GR is tied to the PO and the DP is tied to the PO, but the DP isn't tied to the GR - how do we ensure a three way match? |
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