Capital Lease Purchase Order and the received by not yet invoice

Yahoo Archive
1
An inventory PO for a part that is not in the part master would be a
non-inventory PO. That would do the trick for you. The PO would process
and report like any other including the received but not invoiced. You
would still have to receive the PO.



Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com









From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of skrubinski
Sent: Wednesday, August 05, 2009 1:44 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Capital Lease Purchase Order and the received by not
yet invoiced





I am looking for a solution to the following

Purchase order issued for capital equipment.
Equipment was purchased on lease so no cash paid out.

On other systems I can utilize a NON inventory PO that would not appear
on the received not yet invoiced report. I am unable to find this type
of option within vantage. using 6.1





[Non-text portions of this message have been removed]
2
I am looking for a solution to the following


Purchase order issued for capital equipment.
Equipment was purchased on lease so no cash paid out.

On other systems I can utilize a NON inventory PO that would not appear on the received not yet invoiced report. I am unable to find this type of option within vantage. using 6.1