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learn how Projector handles purchase orders |
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Projector supports Purchase Orders (POs) at multiple levels throughout the product. POs are billing constructs in Projector. When you go to create invoices, Projector will make one When you go to create invoices, Projector looks at something we call the invoicing scope. Invoicing scope is set on each client. It can be overridden at the engagement level. Your choices are:
When you choose the PO option, then go to make invoices for POs, Projector makes an invoice for each unique PO number in the system. POs can be associated with the following entities.
When you create invoices, Projector looks at an engagement's invoicing scope. Your choices are:
On creation, we retrieve a PO # in different ways based on the scope.
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