Down Payment Paid without PO

Hi Friends,
user has paid the downpayment thrugh F110 but, I am not able to see that for a PO . and therefore we cant attach it to the PO.
Is there anyway we can attach paid downpayment to the PO.
Please let me know its urgent
Thanks
Message was edited by:
        Shefford William

yes put the PO number in the Assignment Field. you should be able to clear based on assignment field.
Assign points if helpful

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