4.3 Record Down Payment vs. PO

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Revision as of 23:06, 1 February 2014 by Admin (talk | contribs) (Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Create Inquiry'''<br/> |- | '''Performer:''' | Finance |- | '''Role:''' | Finance Officer |-...")
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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