How to handle a contract/PO with more than one supplier?
Hello everybody,
we are currently implementing a project where Purchasing, Procurement Contracts and Payables are used. What I would like to know is if there is a way to handle a contract/PO with more than one supplier. The case is that two (or more) suppliers sign a common contract with a client, but they invoice the client separately.
Thinking in terms of eBS, my understanding is that I should find a way to create one PO which will be matched against invoices issued from two (or more) suppliers.
Is there a way to accomplish this requirement?
Thank you in advance,
we are currently implementing a project where Purchasing, Procurement Contracts and Payables are used. What I would like to know is if there is a way to handle a contract/PO with more than one supplier. The case is that two (or more) suppliers sign a common contract with a client, but they invoice the client separately.
Thinking in terms of eBS, my understanding is that I should find a way to create one PO which will be matched against invoices issued from two (or more) suppliers.
Is there a way to accomplish this requirement?
Thank you in advance,
0