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