I have been asked to figure out a way to track contracted Propane. Basically the company I work for has multiple contracts with companies that sell us propane, we are obligated to purchase so many gallons of propane from these companies and I was wondering if their was a way to track this in GP. My initial though was to create a PO for the contract and recieve against that PO. We use that method on a few other Inventory Items that we use. After some disscussion we found out that the Propane will not work that way because it is shipped to many different locations and we are not sure how much will go where. Is there a way to do this in the GP out of the box or will we need to use Extender to add Contract number to each line Item on a PO and create custom reports based on that data?
Any Help would be greatly apprieciated.
Thanks
Dave
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