Hi,
Is it possible to create Purchase Orders with only a total and no quantity/unit cost? With other systems I have issued Purchase Orders to consultants, freight companies, local hotel, etc that are charged to a GL account but not with a quantity. We set the PO with a preset dollar amount and draw down on it as the invoices come in but don't want a specific quantity/unit cost as the amounts vary.
I have searched across a few Nav forums and found one old post that you can't do it but it was a few years old so I wanted to see if there was a way to do it now. We have just implemented Nav 2017.
Thanks
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