#  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](http://able.harvard.edu/forms/nonstandard_check.pdf) will need to be completed.



 

 

 



 

 See also:- [ Procure to Pay ](/faq/procure-pay)
- [ Procure to Pay ](/services/procure-pay)