Purchase Order Service issues
Posted: 14 Feb 2012, 12:21
Hi,
We have raised a Purchase Order for a designer subcontractor, using the S3 service item, and set the fee to £10k plus VAT. If we receive a deposit invoice from the supplier for say £3k, how would we show this on the purchase order system and only post an invoice for this amount, leaving the comitted cost of £7k?
Sage V15 2009.
Thanks!
We have raised a Purchase Order for a designer subcontractor, using the S3 service item, and set the fee to £10k plus VAT. If we receive a deposit invoice from the supplier for say £3k, how would we show this on the purchase order system and only post an invoice for this amount, leaving the comitted cost of £7k?
Sage V15 2009.
Thanks!