Reviewing the Vendor Prepayments Associated With a Purchase Order
You can review the vendor prepayments associated with a purchase order from the Purchase Order page.
To review the vendor prepayments associated with a purchase order:
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Go to Transactions > Purchases > Enter Purchase Orders > List.
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Click View next to the purchase order you want to review.
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Click the Related Records subtab.
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Click the Receipts & Bills subtab to list the vendor prepayments associated with the purchase order.
Related Topics
- Vendor Prepayments Overview
- Vendor Prepayments Setup
- Entering Vendor Prepayments
- Entering Vendor Prepayments From a Purchase Order
- Vendor Prepayment Application
- Vendor Prepayment Approvals
- Vendor Prepayment Approvals in the Employee Center
- Viewing the List of Vendor Prepayment Transactions
- Editing or Deleting Vendor Prepayment Transactions
- Voiding a Vendor Prepayment Transaction
- Printing Vendor Prepayment Vouchers
- Customizing Vendor Prepayment Vouchers
- Vendor Prepayments