Purchase Order for a Service in JDE 8.12

Rauf

Rauf

VIP Member
I wonder how the to enter a purchase order for a service ?
What should I write in Qty, UOM fields ?

And how will be the receipt process of the order ? For example, if the delivered service 20%, how should I record this receipt ?
 
You can use B line type , it doesn't require to specify qty and you can receive it by amount.
 
Or if you use line type "J", it only requires an account, whereas a "B" line will require an account and an item number.
 
I will suggest you to go with line type "J".
I am already used this and work s fine.
 
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