Purchase Orders for Service related items

 Hi Experts,

I am facing a bit of a dilemma here.

I have to raise PO's for service related expenses. Some examples are internet expenses, Lease line expenses etc.

The issue that I am facing is how do I enter these in the system.

Some of the payments are made quarterly, some bi monthly and some like internet expense monthly.

If we take an example of a leased line then I have say 10 LL. The yearly payment would be different for different lines and are made quarterly. Suppose for a line the payment is 100000 for a year and is to be paid every quarter how do I enter it in the system and receive it.