Question

Invoices to Commitments

S
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Userlevel 1

Hello :) Does anyone have a good video/advice when applying invoices to a subcontract/commitment from a vendors subcontract total?? 

5 replies

kandybeatty49
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Userlevel 7
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@iqraharrison48  Is this something you can help with? I know you have experience with subcontracts. 

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iqraharrison48
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Userlevel 6
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@Sclinton can you elaborate on the exact scenario you are trying to resolve? are you trying to apply an invoice to a subcontract agreement through the AP module and not projects? 

also, can you confirm what version you are on? I am happy to help! 

Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.
S
Rank
Userlevel 1

We are using version 22R2

Basically I am trying to place a bill against a subcontract. So I go to my bills and adjustments and I should be able to click the ‘add subcontract’ button and link my subcontract but it’s saying it cant find any subcontracts. 

iqraharrison48
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Userlevel 6
Badge +1

@Sclinton can you double check if the subcontract agreement is in the open status? 

Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.
S
Rank
Userlevel 1

Yes it is open! 🙃

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