Reply To: Prepayment PO

  • Christine Polifka

    October 16, 2023 at 4:00 pm

    Hi Samantha,

    Thank you for your response.

    Here are questions I have

    – Is there any documentation for prepayments?

    Once this is set-up in GP for prepayments

    1) What does the posting journal show

    2) General ledger – what does it show

    3) How does a check get issued (we do live checks)

    ( Note for our company – Checks are a segregation of duties)

    4) Receiving and match PO Posting Journals -what will this show for inventory

    5) how will the final payment be done

    Thank you for any assistance.

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!