Hey Guys, I have a Purchase Order question. We have a vendor who we have an agreement with and the amount is approximately $70K and this is over a 8 months but we do not know how the bills we come in. For now we have made a Purchase order with the quantity of 8 at a rate of $8750 to total to $70K but we received an Bill for $2000, what would be the easiest way to partially bill the PO without having to create a separate line every-time amounting to the exact amount of the Bill? The only work around I currently see for this is to put a Quantity of 70,000 at a rate of $1 to total to $70K, is there a different way around this?

@Ricardo Iniguez you are correct that NS is unable to manage money-based draw-downs from POs. It can only manage quantities. So 70,000 qty would indeed be a workable way of handling it.