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 finimg32 , a window is displayed to select:

By checking this option, the window Advance Payments (Financials module) is opened to add financial data.

Help_buttonImportant:

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.

By checking this option, the window Advance Selection is opened (Financials module) with all the bills that have balance to be linked in the Purchase Order.

Select the advances that will be linked to the existing Purchase Order, entering the balance to be committed with the Order.