Reply To: Prepayment PO

  • Christine Polifka

    Member
    October 16, 2023 at 4:00 pm
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    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.

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