SCM (Supply Chain Management) Vendors, Purchasing, and Receiving Vendors Vendor Prepayments Vendor Prepayments The following topics are included in the vendor prepayments chapter: Vendor Prepayments Overview Vendor Prepayments Setup Entering Vendor Prepayments Entering Vendor Prepayments From a Purchase Order Reviewing the Vendor Prepayments Associated With a Purchase Order Vendor Prepayment Application Vendor Prepayment Approvals Vendor Prepayment Approvals in the Employee Center Viewing the List of Vendor Prepayment Transactions Editing or Deleting Vendor Prepayment Transactions Voiding a Vendor Prepayment Transaction Printing Vendor Prepayment Vouchers Customizing Vendor Prepayment Vouchers Related Topics Vendor Records Vendor Bills Vendor Payments Vendor Returns Vendor Credits Vendors General Notices