Question about Computers & Internet
Our POs are in foreign currency and we have to leave a deposit when we are purchasing the currency to pay (which we have to do in advance). So, how & where do we apply the deposit to the unreceived PO, please?
You would assign the part payment to the creditor of the PO and not the PO itself?
That way if your PO is not receipted - Your payment has still been made and registered.
Posted on May 22, 2009
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Posted on Jan 02, 2017
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