Account Enter the vendor account number associated with the down payment request. Due on Enter the process date the down payment request is needed. Pmnt method Enter C to indicate Check. Enter the check distribution code if known. Enter the purchase document number if known.
Allocation Enter the allocation number if known.
Text Enter any additional explanatory text. Correct Vendor item Screen. Create Vendor item Screen. Due on Enter the process date the down payment request is needed. Pmnt method Enter C to indicate Check.