Pre Paying for Stock on Purchase Orders
We create a purchase order for an imported window & link it to the customer job.
We have to pay for the window before our supplier orders it, so I enter the bill against the Purchase Order & then the Bill Payment. But this closes my purchase order & states - RECEIVED IN FULL. But most of the time the window (or stock) may not be received for weeks.
Is there another process where I can leave the purchase order open until the window arrives?