Hi,
You can use blanket order concept.
Regards,
Mukesh
On 7/26/07, kartikeya_kuppa <[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> I have a situation where I raise the P.O against the vendor for
> particualr Service where my item is of type "service" and
> I have to do invoice in installments i.e my vendor gives me Running
> Account bill and accordingly to that value only I have to invoice the
> purchase order / work order and I should be able to repeat the same
> procedure till my orginal Purchase / work order amount is nullified.
>
> If anybody knows how to deal with such situation please let me know
> immediatly.
>
> Thanks
>
> Karthikeya
>
>
>
--
Mukesh Mutreja
# 09818421567
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