Hello,
I am maintaning an external operation for services on the Work Order. This service is a lumpsum service, without any individual service line items. The payments has to be done to vendor based on certain milestones. Howvever the qty of service is "1". My concern now is when I do service acceptance I have to accept the entire quantity i.e. "1" and make the entire payment. However I would like to confirm services based on dollar values and not the quantity.
How do I handle this situation ? I cannot increase the quantity as it is one service. Please let me know your opinion.
Thanks
Sarang