Invoicing Purchase Orders with Buy Out Amounts

This topic provides an explanation of how invoicing purchase orders with Buy Out amounts works.

Invoice Entry handles invoicing purchase orders with Buyout amounts. The amount to be invoiced should be less the Buyout amounts for the line items and the total PO Amount in the Purchase Order selection grid will be the amount not including the Buyout amounts. This process works same as for invoicing Subcontracts.

The global policy on the PO Tab for One Allocation per PO line must be turned on for this function.