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How to Release funds from partially invoiced purchase Orders — Cloud Customer Connect
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How to Release funds from partially invoiced purchase Orders

Received Response
edited Nov 24, 2020 7:41PM in Purchasing 7 comments


How to make the funds available from partially used purchase orders



We use budgeting.

Say a budget manager has 100 USD for this year.

He/She created a purchase order for 100 USD.

For various reasons, he/she got billed for only 75USD and there will be not be another invoice for the remaining 25 USD.

Now, how can this budget manager release the stuck 25 USD to use with suppliers.

What are the best pratices implemented at various organizations, so that funds are not stuck.

Thank you



R13 20C

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