1.

Advance Payment to Sub-vendor in PO

For Example:

If any freight charges have to be paid along with the Original Vendor,
then we select the freight condition type in the PO screen and change the
Vendor accordingly.

For advance payment for freight charges we create advance request and
process the payment.

Our requirement is to to the advance payment through PO.

2. Control of Payment for PO through Payment Terms.

We are using Payment terms in PO just for information purpose .Our

requirement is to control the payment through payment terms.

3. Cash Discount to customer .

4. Quantity discount in Purchase order.
5. Interest on delay payment for customer