Reviewing the Vendor Prepayments Associated With a Purchase Order

You can review the vendor prepayments associated with a purchase order from the Purchase Order page.

To review the vendor prepayments associated with a purchase order:

1. Go to Transactions > Purchases > Enter Purchase Orders > List.

2. Click View next to the purchase order you want to review.

3. Click the Related Records subtab.

4. Click the Receipts & Bills subtab to list the vendor prepayments associated with the purchase order.

Related Topics

Vendor Prepayments Overview

Vendor Prepayments Setup

Entering Vendor Prepayments

Entering Vendor Prepayments From 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

Vendor Prepayments

General Notices