Specifies whether to combine prepayments on the purchase order. Lines where the prepayment will be posted to the same general ledger account and which have the same dimensions will be combined.
Leave the field blank if you want to specify a prepayment invoice with one line for each purchase order line that has a prepayment percentage.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |