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Payable Options

Supplier & Site Level


Invoice Workbench
4.1 Select the Invoice Type as "Prepayment"
4.2 Select the Supplier and site / Enter the PO Number
4.3 Enter the Prepayment PO Number
4.4 Enter the Invoice Amount, Invoice Date , Terms Date
Expects the "Payment Terms" Should default from entered "Prepayment PO Number"