Hi experts
I have the following scenario and need your help.
My client is doing a purchase for which a downpayment of the all value is required, prior to the goods being provided.
So a purchase order will be created, a downpayment agianst that purchase order will be created, and once the final invoice arrives the invoice will be registered and the downpayment cleared (there will be no extra payment since all value was already payed).
My doubt is what payment term to use... because i need to have the information on the PO that the payment in advance is required.
Can you please provide some assistance on this?
Mnay thanks
Joana