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?
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Luis
10/18/2021, 7:31 PM
Isn't that a PO?
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Esther
10/19/2021, 1:37 PM
Can I allocate a PO to specific locations and then run reporting off of it?