Downpayment Transfer from one Vendor to Another Vendor
We have a scenario that Down-payment has been made to a Vendor 'A' and now this Down-payment amount need to be transferred to another Vendor 'B' . After transfeering the amount , Down-payment against Vendor 'A' should also get cleared (either manually) .
Kindly guide us as what steps need to be followed to address the above requirement .
We assure to give full points for the suggested solution pl .