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This option enables you to add a new advance payable or select the existing advances of the supplier and link them to Purchase Order, without accessing Financials module.
By clicking 
, a window is displayed to select:
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By checking this option, the window Advance Payments (Financials module) is opened to add financial data.
If you need to use a single advance for multiple Purchase Orders, you must add it in the Financials module, without a link with any product. |
Bills, added through this option, are linked to this Purchase Order, not enabling you to link them to other Purchase Orders.
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