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What is the best way to Handle a Wire Transfer to a Supplier Using the ManEx System?

Q. What is the best way to Handle a Wire Transfer to a Supplier Using the ManEx System?

A. The Best Approach would be to:

Enter in the PO(s) at the correct price with in the PO Module
Enter in an AP PrePayment within the Payment Scheduling Module for the Wire Transfer
Reconcile the Invoice within PO Reconciliation for the full Value
Then do an AP Offset from the prepayment (Wire transfer) to invoice to satisfy the invoice

Then everything should be accurate from a cost standpoint.

Article ID: 3096