Can anyone provide guidance on how to enter a PO and then apply invoices against it? It seems like a simple process, but Sage does not handle it in a way that makes sense to me. Here's what I did:
Entered a PO for the Plumbing Fixture Allowance using Qty 1 and price $3063. This PO now shows on my Committed Cost report, which is what I want.
I then entered an invoice for Qty of 1 for $216, which represents part of the Order. I applied it to the PO which I thought would lower the committed cost by the $216.00, but that didn't happen. Instead, the PO now shows a qty of 1 received and put the entire 3063 as "received" , not the $216. Apparently POs track Qty and not value.
Is there a way in Sage track the costs, not qty, against a PO?
