Hi,
We have a number of Projects setup and some purchase orders can point
to multiple Projects. As AP invoice entry cannot reference individual
invoice lines or purchase orders, has anybody been able to correctly
report these. These circumstances tend to be with service agreements
rather than physical items. I have thought about using the supplier
part number as some sort of default reference in order to pick up the
project code.
Has anybody dealt with this issue before?
Many thanks in advance.
We have a number of Projects setup and some purchase orders can point
to multiple Projects. As AP invoice entry cannot reference individual
invoice lines or purchase orders, has anybody been able to correctly
report these. These circumstances tend to be with service agreements
rather than physical items. I have thought about using the supplier
part number as some sort of default reference in order to pick up the
project code.
Has anybody dealt with this issue before?
Many thanks in advance.