Accounts Payable On Account Payment

Yahoo Archive
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Thanks Charlie.



Regards



Padmanabhan

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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Charlie Smith
Sent: 01 March 2008 23:44
To: vantage@yahoogroups.com
Subject: RE: [Vantage] AccountsPayable On Account Payment




You can do an advance payment but it requires a PO to be put up against.

From: vantage@yahoogroups.com[mailto:vantage@yahoogroups.com]On Behalf
Of Manoj K. Padmanabhan
Sent: Friday, February 29, 2008 11:08 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Accounts Payable On Account Payment

In Version 8.03.404, is it possible to enter an On Account payment to a
supplier without allocating an invoice?

Similar to the option available in the Cash Receipt Entry screen, where
you can check the On Account checkbox and process a receipt entry from a
customer without allocating an invoice.

I do not want to reference any Purchase Order to process this on account
payment to the supplier.

Padmanabhan

__________________________________________________________
Never miss a thing. Make Yahoo your home page.
http://www.yahoo.com/r/hs

[Non-text portions of this message have been removed]

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---------------------------------
Never miss a thing. Make Yahoo your homepage.

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2
In Version 8.03.404, is it possible to enter an On Account payment to a supplier without allocating an invoice?

Similar to the option available in the Cash Receipt Entry screen, where you can check the On Account checkbox and process a receipt entry from a customer without allocating an invoice.

I do not want to reference any Purchase Order to process this on account payment to the supplier.

Padmanabhan


____________________________________________________________________________________
Never miss a thing. Make Yahoo your home page.
http://www.yahoo.com/r/hs

[Non-text portions of this message have been removed]
3
You can do an advance payment but it requires a PO to be put up against.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Manoj K. Padmanabhan
Sent: Friday, February 29, 2008 11:08 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Accounts Payable On Account Payment



In Version 8.03.404, is it possible to enter an On Account payment to a
supplier without allocating an invoice?

Similar to the option available in the Cash Receipt Entry screen, where
you can check the On Account checkbox and process a receipt entry from a
customer without allocating an invoice.

I do not want to reference any Purchase Order to process this on account
payment to the supplier.

Padmanabhan

__________________________________________________________
Never miss a thing. Make Yahoo your home page.
http://www.yahoo.com/r/hs

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]