Project Actuals
Hi,
The normal way we use to actual project's budget is as follows: For the project/project task, first create a Purchase Order with an expense item, then aprove the PO, this will commit on our Project's Budget. Then, We receive the expense item and finally we invoice based on the PO's receipt, this final step will actual on our Project's Budget.
My question is: Can we actual on the Project's Budget just when we receive the expense item (based on a PO) and not wait until we invoice it?
Thanks and Regards,
Carlos de la Cruz.
The normal way we use to actual project's budget is as follows: For the project/project task, first create a Purchase Order with an expense item, then aprove the PO, this will commit on our Project's Budget. Then, We receive the expense item and finally we invoice based on the PO's receipt, this final step will actual on our Project's Budget.
My question is: Can we actual on the Project's Budget just when we receive the expense item (based on a PO) and not wait until we invoice it?
Thanks and Regards,
Carlos de la Cruz.
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