I want to link Supplier Payments ( vendor ) to Purchase Orders in from the order entry module Transactions Purchase order.
Detailed expected outcome:
i.e How much payment has been made to particular vendor for a particular vendor . I have placed several orders to a single vendor for the supply of different material. In my scenario I am paying the advances to vendor against this PO. I want to link these vendor payment to PO so that I will be in position to know what is my payment done against PO.
Reason for request – what is the business process?
We are facing an issue in how to link the advance payment for AP/ Supplier in the purchase order to make sure that we will not release the advance payment more than one time.
