How to conduct Purchase Receipt based on PO lines instead of PO distributions
SummaryNeed to find a way to configure receiving so each receipt line will represent one PO line instead of PO Distribution
Is there a way to make Purchase Receipt based on PO lines or PO Schedules instead of PO distributions?
The purpose is to create a PO with one line and 12 distributions in order to "spread" the budget reservation across the year, but still create
one PO line, one Receipt and one Invoice Line. In AP there is a new functionality called "Multi Period Accouting" which can "spread" the actual
expense across 12 periods. Basically I am looking for a "Multi Period Budgeting"