Hello,
I have the following case in Business Central:
- A purchase order is made with a certain amount. For example consulting services 5000 $.
- When the invoice is received the amount of consulting services is 5800 $.
How would this be usually handled in Business central?
Is the amount changed on the purchase order and then the purchase order is posted? -> This means we loose track of the initial amount of 5000$ and the fact that the purchaser spent more than planned (16% above initial order) .
Is there a way to track amount purchased vs amount invoiced in Business central?
Thanks for your help.
Omar
