Vendor Advance Adjustment
There was an advance payment (30000 INR), Actual PO is 20000 INR ) made to the vendor against PO 1 as a result vendor send back the balance amount (10000 INR).
Now, can that advance (10000) be adjusted against the PO 2 (New PO) for the same vendor?
Yes, you can.
F-54 is useful for the same.