Downpayment on Purchase Order

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    Create downpayment in Purchase Order


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    Price is monthly subscription, including: Module - Maintenance - Migration

    STORY BEHIND THE FEATURES

    ODOO BEHAVIOR

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    cluedoo BEHAVIOR

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    MODULE +

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    business case
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    CLUEDOO RECOMMENDATION
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    OUR FEATURES AS SOLUTION

    Create Down Payment in Purchase Order 

    HOW TO USE THIS MODULE ?

    Step 1

    Go to Purchase > Request for Quotation.
    Fill in the RFQ and also the Receipt date, confirm order, then create bill.



    Step 2

    When registering payment, Select down payment option and add down payment amount/percentage, then click create and view invoices  


    Step 3

    If user wants to repayment the vendor bill, go to Purchase Order > Create Bill - choose Regular Bills and deduct down payments. It will show the total amount deducted by down payment.