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.
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