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How to allow a budget to a PO number or contract number

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Hi,

I am working in a service business where we grant fixed price for different project to our suppliers. It means that for a recruitment project for example, I sign a contract of 10 000$ with my supllier and he send me invoices according to the progress of the project.

Is there a way in GP 2013 R2 to insert a fix amount related to the specific supplier and specific project (PO) where I get flag if the supplier charge me more than what we established in the contract ?

Thank you for your help

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RE: How to allow a budget to a PO number or contract number

It's about the same question as this previous post :

community.dynamics.com/.../178727