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Partial billing of a single line purchase order

  • July 31, 2025
  • 2 replies
  • 65 views

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Context:  We are matching purchase orders to vendor bills based on the amount. Since we are not implementing the inventory, we are not using the purchase receipts. The items used are non-stock items.

Scenario: In our purchase order, we have a single line item with a quantity of 1 and the full amount entered. Our goal is to perform partial billing. We attempted to create a bill against the purchase order and tried changing the unit cost, because the Amount field is not editable. After releasing the bill, the Purchase Order status changed to Closed (cannot do any AP bill) . When reviewing the PO transaction details, the Billed Amount is shown, but the Unbilled Amount is not.  

Question: Are there any steps we may have missed? Is there a known workaround  for this scenario? 

 

Thank you in advance and appreciate your help. 

 

 

Best answer by vshashkova

@frocido, could you please check the Close PO Line setting for the non-stock item? It should be set to Amount, in this case the PO line will be closed only when the full amount is paid.
 

 

2 replies

vshashkova
Acumatica Moderator
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  • Acumatica Moderator
  • Answer
  • July 31, 2025

@frocido, could you please check the Close PO Line setting for the non-stock item? It should be set to Amount, in this case the PO line will be closed only when the full amount is paid.
 

 


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  • Author
  • Freshman I
  • July 31, 2025

Hi ​@vshashkova  Thank you so much. I missed that one. and it works now. appreciate your help