How to split/allocate distributions on a PO matched invoice when matching/entering the invoice
Summary
How to split/allocate distributions on a PO matched invoice when matching/entering the invoiceContent
We have a business need to split/allocate distributions on a PO matched invoice, how can this be achieved ?
For example, say we have a PO with a vendor for services to be rendered for the next 2 years and we receive an invoice from the vendor on a monthly basis, we would like the invoice to be matched to the PO and the coder(the one entering the accounting) to be able to split/allocate the distributions across different departments etc.
How can this achieved, any insights are much appreciated.
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