Accounts Payable - Pre-payment

Yahoo Archive
1
Thanks for your help.

Regards

--------------------------------------------
Stelios Zoumis
Senior ERP Consultant
ATC S.A. Financial Products & Solutions Department
Tel: +30 210 6874300 Fax: +30 210 6855564
10, Rizariou str, 152 33 Halandri, Athens, GREECE
E-mail <<<mailto:s.zoumis@...<blocked::blocked::mailto:s.zoumis@...>>>>
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of CharlieSmith
Sent: Tuesday, April 13, 2010 6:12 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Accounts Payable - Pre-payment



You can create a miscellaneous payment and direct expense the payment by
adding a miscellaneous detail with the G/L account you plan on posting
it to.

You will probably need to reverse it down the road. When you do have a
PO or invoice.

Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf
Of Stelios Zoumis
Sent: Tuesday, April 13, 2010 10:38 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Accounts Payable - Pre-payment

Could you please inform me if is it possible to enter a prepayment to
supplier without connection with an invoice or a purchase order?

--------------------------------------------
Stelios Zoumis
Senior ERP Consultant
Financial Products & Solutions Department
ATC S.A.
Tel: +30 210 6874300
Fax: +30 210 6855564
10, Rizariou str, 152 33
Halandri, Athens, GREECE
E-mail <<<mailto:s.zoumis@...<mailto:s.zoumis%40atc.gr> <mailto:s.zoumis%40atc.gr>
<blocked::blocked::mailto:s.zoumis@...<mailto:s.zoumis%40atc.gr> <mailto:s.zoumis%40atc.gr>
>>>>

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



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2
Could you please inform me if is it possible to enter a prepayment to supplier without connection with an invoice or a purchase order?


--------------------------------------------
Stelios Zoumis
Senior ERP Consultant
Financial Products & Solutions Department
ATC S.A.
Tel: +30 210 6874300
Fax: +30 210 6855564
10, Rizariou str, 152 33
Halandri, Athens, GREECE
E-mail <<<mailto:s.zoumis@...<blocked::blocked::mailto:s.zoumis@...>>>>


[Non-text portions of this message have been removed]
3
You can create a miscellaneous payment and direct expense the payment by
adding a miscellaneous detail with the G/L account you plan on posting
it to.

You will probably need to reverse it down the road. When you do have a
PO or invoice.



Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com







From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Stelios Zoumis
Sent: Tuesday, April 13, 2010 10:38 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Accounts Payable - Pre-payment





Could you please inform me if is it possible to enter a prepayment to
supplier without connection with an invoice or a purchase order?

--------------------------------------------
Stelios Zoumis
Senior ERP Consultant
Financial Products & Solutions Department
ATC S.A.
Tel: +30 210 6874300
Fax: +30 210 6855564
10, Rizariou str, 152 33
Halandri, Athens, GREECE
E-mail <<<mailto:s.zoumis@... <mailto:s.zoumis%40atc.gr>
<blocked::blocked::mailto:s.zoumis@... <mailto:s.zoumis%40atc.gr>
>>>>

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





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