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Jim, Easiest way would be to set each line up at 80% of expected cost. Then the last line is the remaining 20% and then receive and pay it off. Bill Zzbpcs@aol.com wrote: > We need to open a Purchase Order for some Commodity Codes, > keep track of when the material comes in, and pay for it. > pretty simple. > BUT, the vendor wants 20% payment before delivery.
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