All experts,
How Down payment of ByD can reference PO? I see the screen of down payment of supplier invoice , the system can input data of order.
However, I have already posted this down payment. Then see the document fllow , but it doesn't reference with PO which I reference as below picture.
- First Question, Why Down payment of supplier in ByD has order ID?
- Second question, Can Down Payment of Byd be assign for line item of PO?
Thank you very much. please confirm these questions.