How to process partial payments in ERP of Vendor when Invoice is processed with full amount.?

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When are the payments made to the vendor, when PO is raised and approved or go...
Posted by:
Haseeb Ahmed Qureshi
09-October-2017

Process Integration Process Mapping Banking &amp Finance

Question ajoutée par Muzaffar Iqbal , Head of Billing / ERP Finance & Organization Development , ZIAS Group of Companies (Pvt) Ltd
Date de publication: 2020/02/18

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How to process partial payments in ERP of Vendor when Invoice is processed with full amount.?

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