Hi, are you able to help with the coding for creating a custom event on this topic?
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.
Was anyone able to help with this? Interested to hear how other companies have worked around this.
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