Hi
Any advice? I’m trying to allocate a purchase order, or receipt/invoice to a project but can’t get the costs to register in the costing and billing section, what’s going wrong?
I’m creating a PO from the project directly, it shows in the info menu at the top. I receipt it, I convert to invoice, but at no point does the value pull through into the ‘Total Purchases’ field in the costing and billing.
Thanks