I would like to enter vendor's estimate for a service they quoted out for me. I would like to enter it as an estimate so that AP knows that its approved and can enter in the bill when they received it. Any ideas how I can go about doing so?
10/18/2021, 7:31 PM
Isn't that a PO?
10/19/2021, 1:37 PM
Can I allocate a PO to specific locations and then run reporting off of it?