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Small and medium business | Business Central, N...
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Purchase Order - Lot Billing

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We have some partial invoices from a contractor that are not itemized.  There is a contract in place for a large amount.  We currently would enter a quantity of one then AP would enter a fraction / 0.15 as an example when receiving the invoice.  
 
I've used other ERP systems where you can set up a lot billing and would enter an partial amount to apply to the large total.  Does BC have a better way to receive partial lot billing invoices? 
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  • Suggested answer
    OussamaSabbouh Profile Picture
    1,284 on at
    Purchase Order - Lot Billing
    Hello,
     
    Business Central doesn’t have a built-in lot billing feature. The best approach is to use partial invoicing on purchase orders or the Jobs/Subscription Billing modules for progress-based billing.
     
    Regards,
    Oussama Sabbouh
  • Suggested answer
    YUN ZHU Profile Picture
    93,514 Super User 2025 Season 2 on at
    Purchase Order - Lot Billing
    How about using Blanket Purchase Order to create a new order each time?
     
    Hope this can give you some hints.
    Thanks.
    ZHU

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