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Message #01319
Advance Payments for Suppliers
Dear all,
on a SO there is an option to create an Advance Invoice
on a PO it does not exist
Has anyone any idea why ? and how to define advance payments for Suppliers ?
regards
Maurice
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Très cordialement
Maurice MORETTI
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TeMPO CONSULTING Valparc 9, rue du Parc 67205 Oberhausbergen FRANCE
Web : http://www.tempo-consulting.fr
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