Add the ability to enter Purchase Order Prepayments (GP Purchase Order Entry > Prepayment field and window via blue arrow)
Updating this to Will Not Implement:
We determined that an eConnect limitation prevents us from adding this support, so we are unlikely to be able to account for PO prepayments.
Thank you for this idea! I have created an internal case for further review.
Updating this to Will Not Implement:
We determined that an eConnect limitation prevents us from adding this support, so we are unlikely to be able to account for PO prepayments.
Thank you for this idea! I have created an internal case for further review.