Payment on Purchase Order (Give Advance) in BackOffice

1.Menu Path: Purchases > Purchase Order > Purchase Order List > Select a Purchase Order > Menu > Payment > Pay

Pay > Select Payment Method > Payment Amount > Accept

2.Menu Path: Purchases > Purchase Order > Purchase Order List > Select a Purchase Order > Pay Button

 Pay > Select Payment Method > Payment Amount > Accept

Note:

• When CHECK is used for an advance payment, a check can be  printed by clicking on Yes on the pop-up message

 Accept > Yes > Print