How do I process a PO for a vendor that requires payment up front?

You have two options for a non-catalog PO:

1. You may create multiple lines.  One of the lines can be the deposit.  
2. If you choose to create your PO as a single line, make sure you choose your PO by dollar amount and not by quantity.

Note that all payment terms are net 30 and if the up-front payment needs to be issued before net 30 then a non-standard check request will need to be completed.