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
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
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