Enter Payment Schedule

Explanation

A payment schedule will enable you to enter the down payments and retentions connected to a purchase order that is sent to a supplier. The payment schedule lines can be connected to the relevant invoice. The down payment can be amortized when the supplier sends the invoice.

Prerequisites

A purchase order part or no part line must exist.

System Effects

• A payment schedule with down payments and retentions will be created.
• The payment schedule will be connected to the purchase order.
• Invoices will be connected to the payment schedule.

Pages

Payment Schedule for Purchase Order

Activity Diagrams

Arrival Entry Supplier Invoice
Enter Purchase Order