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Bill Only Processing - PO100

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Jim Churchman

New Member

Posts: 1

8/29/2016 2:45 PM

We are working to automate our Bill Only PO creation. Is there a way to flag each Bill Only so that the PO100 does not take every Bill Only, by vendor, and create on single PO?

David Williams

Veteran Member

Posts: 1127

8/29/2016 3:32 PM

Most clients use a BILL PO Code for bill only and process these PO's first via PO100 and then run the rest through a separate PO100.

Kat V

Veteran Member

Posts: 1020

9/8/2016 4:00 PM

Our bill onlys have a separate req loc on RQ01 that is set to one req to one PO and an attribute with an associated attribute list - the PO100 runs for BillOnlyLoc list and puts per location, per vendor, per req a one to one PO.