Hope you had a good haooy new year holiday with your family!
I send you a Purchase order from Faurecia. We need to process an invoice to send them.
This PO is different from the others because as you can read the payment term : There is no down payment and the whole amount has to be paid now.
So you will need just to make only one invoice for the PO and I think it is good to set the due date on the invoice to the 19/01/2015 (in two weeks).
Tell me if there is any problem on ERP to do that.