Was anyone able to help with this? Interested to hear how other companies have worked around this.
It would be against a Part line, but non-inventory. For example, if we raise a PO for a years worth of spend - £100,000 for consultant fees, and the amount we are charged each month varies depending on use, how can we receipt £5498.67 against this PO? Receipting by quantity won’t work as we don’t know the denominations per quantity.
Hi, are you able to help with the coding for creating a custom event on this topic?
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