Purchase Orders

Question asked by Marc Green 5 years ago

We need to set up reducing purchase orders. e.g. we raise a purchase order for £30,000 scaffolding and the supplier then invoices against this figure (we tend to get many smaller invoices submitted on an interim basis against the original figure) and then we need to be able to see what has been paid and what is still to be paid.

1 Reply

Sorry Marc,

We don't currently have a reducing purchase order feature. You can currently convert a PO to as many bills as you like, however, no limit is currently set. A similar request for quotes has also been made in the past so I will add this to the idea and keep you updated if there is any development of this in future.

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