HI All,
1) what is frame work po and why we need to tick GR reciept when we create
2) we need to create PO's to Vendors( consultancy services ) services billed per hr we create standard and frame work PO's some of these have fixed (planned) cost till end of year some of them are change based on project
3) and in PO under item inovice tab we click invoice plan and choose sample periodic invoice plan for futre (ex Apr 2011 to dec 2011 so that systeme will calculate no of hrs X rate per hr ) is that correct method for doing future planned cost
4) is there any method to raise for above other than what i mentioned and also pls explain GR part to do GR or not to
5) and delivery shcdule also does it should have end of month for that line item in PO and what is stastical del date
can some one clarify all of above or few of above an help me
Thank you
ashok
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Edited by: Jeyakanthan A on Jun 6, 2011 1:08 PM