KNOWLEDGE CENTRE
SIMULATION: How to Process a Deposit/Down Payment with a Purchase Order (PO)
Watch this simulation to learn how you can effectively set up a Purchase Order that requires a deposit/down payment, process the deposit/down payment and correct the effective tax amount when the invoice receipt is paid:
Learn More:
- Documentation and Support Resource page – Purchase Orders
- Reference Guide – Create Workflow PO (Less than $25K)
- Simulation – Create Workflow PO (Less than $25K)
- Reference Guide – Create Workflow PO (Greater than $25K)
- Simulation – Create Workflow PO (Greater than $25K)
- Reference Guide – Create Workflow PO (Less than $25K)
- Simulation – Create Workflow PO (Less than $25K)
- Reference Guide: Create or Reverse Goods Receipt
- Reference Guide: Create Invoice Receipt or Credit Memo
- Training Documentation: Logistics Part 1 – Purchase Orders and Purchase Requisitions
- Training Documentation: Logistics Part 2 – Goods Receipts and Invoice Receipts