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Tracking customer P.O./Balance in Dynamics GP
We have several large customers who cut POs for our services. They are not however for a fixed amount of service but instead are more like a "not to exceed". We then track invoices against those POs until the PO amount has been exausted and then let the customer know that a new PO is needed.
How could this be tracked in GP? The PO module seems to be for creating our own POs and not recieving them and I could find very little information on having customers "on account".
How could this be tracked in GP? The PO module seems to be for creating our own POs and not recieving them and I could find very little information on having customers "on account".
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