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Acumatica 2019 R2 - PO Prepayment Enhancements

In Acumatica ERP 2019 R2, the prepayment functionality has been significantly enhanced.

Now a user can add purchase orders directly to prepayment documents on the Checks and Payments form. Also, on the Purchase Orders form, a user can create multiple prepayment requests for a purchase order of the Normal or Drop Ship type with the Open or Completed status. Subsequent prepayment requests can be created even if the previous one has not been released.

Learn more by watching our demo. Please tell us a bit about you and we will launch your video demo instantly.

Acumatica-Purchase-Order-Prepayments