Purchase Orders

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:

• Client
• PO
• Engagement
• Project

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.

• Clients
• Engagements
• Contract Line Items
• Projects
• Roles
• Tasks