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Linkage of PO with down payment


I want to link PO with the down payment process. For example, I have created PO. Now I want to make advance/down payment to the vendor before material is received through down payment request. But while making this request can i link the corresponding PO. This will help me keep a track on how much advance i have paid against a PO and what is the amount outstanding....

Can anybody kindly guide me?

Former Member
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