Hi H, Sorry, i do not understand what you mean by open (macro) po?
How would i link one po to another po? I know how to do the blanket order and that would work well, but it is on quantity not amount. Thanks again, Y --- In Axapta-Knowledge-Village@yahoogroups.com, Hernan Madariaga <zorfo...@...> wrote: > > Hi Yifath1 > > mmm... yeah your right... > > OK so... try with an Open (Marco) PO $200,000 and monthly create a > (normally) PO linking to the Open PO so you can invoicing the amount that > requires (as you said: depending to time spent and other expenses that the > vendor incurred) when the $200,000 over, create a new Open PO. > If you use an Open PO all the invoices and normal PO were linking directly to > the Open PO and you have the posibility to invoice the amount necesary. > > > I hope b clearly... :P > > > Regards > > AX Rulz > Hernan Madariaga > > --- El mar 25-ago-09, yifath1 <ymer...@...> escribió: > > > De:: yifath1 <ymer...@...> > Asunto: [Axapta-Knowledge-Village] Re: Purchase orders - value > A: Axapta-Knowledge-Village@yahoogroups.com > Fecha: martes 25 de agosto de 2009, 22:20 > > > > > > > Hi Hernán, > > Thanks for your comments. > > I am not convinced that they Payment schedule will work, as the company > physically recieves invoices. > > So for example, my client will have a PO with a vendor to setup the Office. > The PO will be for total of $200 000. The vendor will send invoices to my > client every month for a different amount (depending to time spent and other > expenses that the vendor incurred), untill they reach 200 000 (they could > reach more than that). But that is the basic idea. Every month would be > different. > How will we manage being invoiced for more than 200 000? > (The client also wants the PO to be approved). > > Would it be correct that the Payment schedule is really ONE invoice that will > be paid off over a period of time... > > Any ideas? > > Thanks, > > Yifat > > --- In Axapta-Knowledge- vill...@yahoogro ups.com, Hernan Madariaga > <zorfox_2@ .> wrote: > > > > Hi Yifat > > > > Try with Payment Schedule function (Finance I), with this functionality you > > post 1 time the PO and then you will have the same invoice but with > > diferent due dates, It could be work... > > > > Regards, > > > > AX Rulz > > > > Hernán Madariaga > > > > --- El lun 24-ago-09, yifath1 <ymervis@ > escribió: > > > > > > De:: yifath1 <ymervis@ > > > Asunto: [Axapta-Knowledge- Village] Purchase orders - value > > A: Axapta-Knowledge- vill...@yahoogro ups.com > > Fecha: lunes 24 de agosto de 2009, 1:15 > > > > > > > > > > > > > > hi all, > > > > Does anyone have any thoughts regarding the following: > > > > Purchase orders to be maintained by value and not quantity. > > > > i.e. business gets a PO for $100 000, this is invoiced over a few months... > > So i would have quantity 1 with total value of 100 000 and a few invoices > > for different amounts. > > > > I was thinking of using the quantity 100 000, and price at $1, but i have > > not thought it through properly yet. > > > > I was hoping someone has done something previously. > > > > Any thoughts? > > > > THanks, > > Yifat > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > Encuentra las mejores recetas en Yahoo! Cocina. > > http://mx.mujer. yahoo.com/ cocina/ > > > > > > > > > > > > > > > > > > > > Encuentra las mejores recetas en Yahoo! Cocina. > http://mx.mujer.yahoo.com/cocina/ >
