4.3 Record Down Payment vs. PO: Difference between revisions
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Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Create Inquiry'''<br/> |- | '''Performer:''' | Finance |- | '''Role:''' | Finance Officer |-..." |
(No difference)
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Revision as of 23:06, 1 February 2014
| Create Inquiry | |
| Performer: | Finance |
| Role: | Finance Officer |
| Transaction : | WingsII – F-48 |
To create a Downpayment us the following path:
Accounting > Financial Accounting > Accounts Payable> Document Entry > Down Payment > Down Payment