Enhancement in Vendor Advance Module with Purchase Order

Feature Overview:

This update enhances vendor advance module by automatic filling of PO amounts, checks to ensure the VA amount does not exceed the PO value, and calculates the remaining amount after an advance payment is made.

Key Changes:

1. Automatic PO Amount Fill:

When a PO is selected, the system will automatically populate the Amount and Tax Group fields with the PO value, simplifying data entry and reducing errors.

2. VA Amount Validation:

The system will check that the VA amount does not exceed the total PO value. If it does, a warning message will appear to prevent further issues.

3. Remaining Amount After Partial Advance:

After a partial advance has been made against a PO, the system will show only the remaining unadvanced amount when the same PO is selected again, providing clarity on the balance.