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Former Member

Multible vendors and multible invoices

Hello Experts

My Issue: How to find a transaction and/or method to collect multible invoices from multible vendors. In short: Something like a PO or a project wherein the invoices are collected for a later follow up.

The reason why: When I receive invoices from the vendors I have difficulties to add up the total amount on a single task that the vendors have been working on. Currently I code the invoices to the cost center one by one and I have to be able to remember how many invoices that the single task generated to summarize the final cost. That is not very easy to control, and I would like to collect the different invoices from the different vendors in a single case.

I have checked the Blanket PO, but again I must select the single vendor...

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