You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Ways to link Enterprise sales contract with the internal PO

Received Response

We are implementing InterProject billing functionality.

So, the process starts with the Receiver LE raising PO with Receiver POET details on the PO Line.

Now, provider LE needs to create a contract based on the items and receiver POET details from the PO.

  1. Is there any automation for this contract creation based on PO?
  2. Once a receivable invoice is generated from the contract, a payable invoice will be imported for receiver LE. Is there any way to automatically match it with the PO provided on the Contract line?

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!